<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Contract Id>22227</Contract Id><Ref>DN205297 (CONTRACT-YORE-93RDUX)</Ref><Name>The Provision of a Learning &amp; Wellbeing Survey to Young People in North Yorkshire</Name><Description>The Council wishes to award a contract for the provision of a North Yorkshire Children and Young People’s Service Learning and Wellbeing Survey.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2013</Start date><End date>31/03/2027</End date><Total value>490000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>699 1329 85</Org No><Supplier Name>SHEU Schools Health Education Unit</Supplier Name><Supplier contract owner>David Regis</Supplier contract owner><Contract number>DN205297 (CONTRACT-YORE-93RDUX)-22227</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/01/2025 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>168</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01/04/2023 - 31/03/2025
01/04/2025 - 31/03/2027</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/04/2023 - 31/03/2025
01/04/2025 - 31/03/2027</[Taken Extension details]><[Awarded date]>29/05/2012 00:00:00</[Awarded date]><[Estimated annual value]>£25,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>SCHOOLS HEALTH EDUCATION UNIT LIMITED (SHEU)
Company number - 03400946  
2 Barnfield Crescent, Exeter, EX1 1QT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2"><Contract Id>22238</Contract Id><Ref>DN536303</Ref><Name>Technical and Planning Advisor for Allerton Waste Recovery Park Public-Private Partnership</Name><Description>North Yorkshire County Council (working in partnership with City of York Council) are seeking to procure external advice to provide expert technical and contractual support to the Council's Waste Management Team, in relation to the management of the Allerton Waste Recovery Park Public Private Partnership Contract (‘PPP Contract’) with Amey PLC. Allerton Waste Recovery Park has been operational since 1 March 2018.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2021</Start date><End date>30/04/2026</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Jacobs UK Ltd</Supplier Name><Supplier contract owner>Sergey  Makov</Supplier contract owner><Contract number>DN536303-22238</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2024 00:00:00</[Review Date.]><[Display until date]>30/04/2025 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[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</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/05/24 - 30/04/25
01/05/2025 - 30/04/2026</[Taken Extension details]><[Awarded date]>14/02/2024 00:00:00</[Awarded date]><[Estimated annual value]>£80,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Jacobs U.K. Limited (02594504)|Keith Corden|SE1 2Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/04/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="3"><Contract Id>22241</Contract Id><Ref>DN546293</Ref><Name>Provision of Radio Aids, Associated Equipment, Maintenance and Servicing</Name><Description>North Yorkshire County Council alongside the City of York Council require the provision of radio aids, associated equipment, maintenance and servicing to support individuals with hearing loss in educational settings.
The contract is for radio aids and their associated equipment alongside general repairs and maintenance of the aids.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/07/2028</End date><Total value>280000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB210170629</Org No><Supplier Name>Connevans Limited</Supplier Name><Supplier contract owner>Laura Evans</Supplier contract owner><Contract number>DN546293-22241</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>Yorkshire and the Humber</[Descr. of geographical coverage]><[Review Date.]>01/06/2026 00:00:00</[Review Date.]><[Display until date]>31/07/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 24 months| Estimated start date: 01/08/2024| Estimated end date: 31/07/2026| Comment: OTE 1</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£252,797</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>auxilary aid, hearing aid, radio aid, cochlear implant</Keywords><[Suppliers]>Connevans Limited (0707484)|Laura Evans Beynon|RH1 3E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/07/2028 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="4"><Contract Id>22255</Contract Id><Ref>DN544810</Ref><Name>PC Booking and Print Management System for North Yorkshire Libraries</Name><Description>Computers in libraries are often in high demand, therefore managing access, across multiple sites, can be a big challenge for the Library Service. The Authority are seeking to procure a PC booking and print management system incorporating Wi-Fi print capability for its Library Service. This is to provide on-going management of the Library Service public access computers.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2026</End date><Total value>71000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 823 8182 26</Org No><Supplier Name>Bytes Software Services Ltd</Supplier Name><Supplier contract owner>Suzanne Ayres</Supplier contract owner><Contract number>DN544810-22255</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>Period: 24 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2026| Comment: Option to extend</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>start date: 01/10/2024|  end date: 30/09/2026</[Taken Extension details]><[Awarded date]>01/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>library, desktop, booking, system, print</Keywords><[Suppliers]>Bytes Software Services Limited (01616977)|Stuart Hughes|KT22 7T</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="5"><Contract Id>22258</Contract Id><Ref>DN393170</Ref><Name>A1M Junction 47 - Carriageway widening works</Name><Description>The works involve widening of the A1(M) J47 off slips, modifications to the circulatory carriageway of the grade separated roundabout and signalisation of the junction. The works also include modifications to the A168/A59 junction and introduction of traffic signals which will be linked with the J47 traffic signals.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2020</Start date><End date>30/06/2026</End date><Total value>5659155.48</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>252 2574 72</Org No><Supplier Name>Farrans Limited</Supplier Name><Supplier contract owner>Farrans Construction</Supplier contract owner><Contract number>DN393170-22258</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/06/2026 00:00:00</[Display until date]><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/04/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>J47</Keywords><[Suppliers]>Farrans Construction trading as a division of Northstone (NI) Limited (NI4078)|Lesley Rough;Mary Moore|SG8 0S</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/06/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="6"><Contract Id>22273</Contract Id><Ref>DN437927</Ref><Name>Debt Tracing and Debt Recovery Services</Name><Description>A single supplier framework agreement for the tracing and recovery of a range of debts including:
• Sundry debts, 
• Health and Adult Services, 
• Former/current tenant arrears, 
• Former/current employee arrears, 
• Any other such debts as agreed with the Authority.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2026</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>remoed_101 8313 64</Org No><Supplier Name>_JTR Collections LTD_</Supplier Name><Supplier contract owner>Tracey Stone</Supplier contract owner><Contract number>DN437927-22273</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date]>30/09/2025 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 24 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2026| Comment: Optional extension</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/10/2024| Estimated end date: 30/09/2025|</[Taken Extension details]><[Awarded date]>25/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£15,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>debt, tracing, recovery</Keywords><[Suppliers]>JTR Collections (6763357)|Michael Line|W1T 5D</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>N/A</[If 'N/A' please enter here]></row>
<row _id="7"><Contract Id>22281</Contract Id><Ref>DN522649</Ref><Name>Purchase of low floor accessible minibuses</Name><Description>The Authority wishes to obtain bids for the supply of at least 8 but up to 13 low floor accessible minibuses to deliver fully accessible school, local bus and demand responsive services in rural and urban areas within North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/02/2021</Start date><End date>13/04/2026</End date><Total value>1170000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>204079044</Org No><Supplier Name>Mellor Bus Ltd</Supplier Name><Supplier contract owner>Kerry Bick</Supplier contract owner><Contract number>DN522649-22281</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>13/04/2026 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/04/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Minibuses</Keywords><[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>13/04/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="8"><Contract Id>22294</Contract Id><Ref>DN578215</Ref><Name>Supply of Fresh Fruit and Vegetables, and Dairy Products</Name><Description>The Authority has awarded a contract for the Supply of Fresh Fruit and Vegetables, and Dairy Products, following a further competition process via the YPO Food DPS - Category 12.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/11/2021</Start date><End date>31/03/2027</End date><Total value>4250000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686895550</Org No><Supplier Name>Multihope Ltd TA Paynes food service</Supplier Name><Supplier contract owner>David Gledhill</Supplier contract owner><Contract number>DN578215-22294</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00</[Review Date.]><[Display until date]>31/03/2024 00:00:00</[Display until date]><[Initial contract period (months)]>29</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>53</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 24 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2026| Comment: OTE 1</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/24 - 31/03/26
01/04/26 - 31/03/27</[Taken Extension details]><[Awarded date]>21/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire  Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Multihope LTD T/A Paynes Food Service (03418741)|Charles Payne|HG4 3A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="9"><Contract Id>22295</Contract Id><Ref>DN353066</Ref><Name>Various Integrated Passenger Transport contracts</Name><Description>To view all of the passenger transport contracts please go to:
http://hub.datanorthyorkshire.org/dataset/contracts-and-framework-agreements or view the attached file below.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/07/2018</Start date><End date>01/01/2100</End date><Total value>80893963</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN353066-22295</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2100 00:00:00</[Display until date]><[Initial contract period (months)]>999</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>999</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Various</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/01/2100 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="10"><Contract Id>22297</Contract Id><Ref>DN490195</Ref><Name>Traffic Signals Maintenance</Name><Description>The maintenance of traffic signal installations, variable message signs, communications equipment and associated equipment in the County of North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2027</End date><Total value>980000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1690333</Org No><Supplier Name>Swarco UK &amp; Ireland Ltd</Supplier Name><Supplier contract owner>James Eaves</Supplier contract owner><Contract number>DN490195-22297</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/03/2027 00:00:00</[Review Date.]><[Display until date]>30/09/2025 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 24 months| Estimated start date: 01/10/2025| Estimated end date: 30/09/2027| Comment: OTE based on performance &amp;amp; requirements</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/10/2025 - 30/09/2027</[Taken Extension details]><[Awarded date]>24/09/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Dynniq UK Ltd (1490333)|James Eaves|RG24 8W</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="11"><Contract Id>22308</Contract Id><Ref>DN524879</Ref><Name>Contract for the provision of an Etendering Solution</Name><Description>Contract for the provision of an Etendering Solution for Yorkshire and Humber SPG Group. Led by NYCC, Contract Managed by Leeds CC.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2021</Start date><End date>31/12/2026</End date><Total value>4000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>EU Supply</Supplier Name><Supplier contract owner>Richard  South</Supplier contract owner><Contract number>DN524879-22308</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00</[Review Date.]><[Display until date]>31/12/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[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.</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension 1 January 2025 to December 2026 taken.</[Taken Extension details]><[Awarded date]>01/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£209,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North East Lincolnshire Council, 
Leeds City Council, 
City of York Council, 
Wakefield Council, 
Selby District Council, 
Richmondshire District Council, 
Calderdale Council, 
Rotherham MBC, 
South Yorkshire Pensions Authority, 
North Lincolnshire Council, 
Barnsley Metropolitan Borough Council, 
Doncaster MBC, 
Berneslai Homes, 
Hambleton District Council, 
Ryedale District Council, 
Scarborough Borough Council, 
Craven District Council, 
Sheffield City Council, 
Hull City Council, 
East Riding of Yorkshire, 
South Yorkshire Fire and Rescue, 
Kirklees Council, 
Bradford Metropolitan District Council, 
Harrogate Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Tendering, Procurement, System</Keywords><[Suppliers]>EU Supply (08513444)|Richard South;Sid Bains|EC4R 1A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/06/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="12"><Contract Id>22334</Contract Id><Ref>DN351933</Ref><Name>PFI Schools</Name><Description>PFI Schools - management of Ripon Cathedral CE, Kirby Hill CE, Barlby CP and Brotherton &amp; Byram CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2002</Start date><End date>01/01/2027</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Grosvenor House Group Ltd</Supplier Name><Supplier contract owner>Main Main</Supplier contract owner><Contract number>DN351933-22334</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/08/2025 00:00:00</[Review Date.]><[Display until date]>01/01/2027 00:00:00</[Display until date]><[Initial contract period (months)]>600</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>600</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2002 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Grosvenor House Group (01819984)|Main|HG3 1G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/01/2027 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="13"><Contract Id>22373</Contract Id><Ref>DN513189</Ref><Name>A684 Safer Routes – Flood Warning Scheme</Name><Description>Deployment and maintenance of A684 Flood warning scheme.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2021</Start date><End date>30/03/2031</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2389500</Org No><Supplier Name>Swarco Traffic Ltd</Supplier Name><Supplier contract owner>Ken Robinson</Supplier contract owner><Contract number>DN513189-22373</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/03/2031 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Swarco Traffic Ltd (2389500)|Ken Robinson|DL10 5N</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/03/2031 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="14"><Contract Id>22385</Contract Id><Ref>DN420528</Ref><Name>Civil Engineering (degree), Level 6 Apprenticeship</Name><Description>Civil Engineering (degree), Level 6 Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2019</Start date><End date>31/03/2027</End date><Total value>108000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB686480981</Org No><Supplier Name>Teesside University</Supplier Name><Supplier contract owner>David Pratt</Supplier contract owner><Contract number>DN420528-22385</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00</[Display until date]><[Initial contract period (months)]>90</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>90</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>Teesside University|Ben Middleton;David Pratt;Paul Crawshaw;Sarit Carlebach|TS1 3B</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="15"><Contract Id>22397</Contract Id><Ref>DN486641</Ref><Name>Leadership and Management Apprenticeship Pathway</Name><Description>Leadership and Management Apprenticeship Pathway</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2026</End date><Total value>156000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB171893830</Org No><Supplier Name>York St John University</Supplier Name><Supplier contract owner>The Research Office</Supplier contract owner><Contract number>DN486641-22397</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[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</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="16"><Contract Id>22399</Contract Id><Ref>DN351943</Ref><Name>Allerton Waste Recovery Park</Name><Description>Waste treatment facility to treat residual waste</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2018</Start date><End date>01/01/2043</End date><Total value>1400000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB813047950</Org No><Supplier Name>Amey Plc</Supplier Name><Supplier contract owner>Richard Ward jones</Supplier contract owner><Contract number>DN351943-22399</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>Joint project between NYCC and City of York.</[Descr. of geographical coverage]><[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2043 00:00:00</[Display until date]><[Initial contract period (months)]>300</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>300</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2018 00:00:00</[Awarded date]><[Estimated annual value]>£56,000,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Amey PLC|Liz McNeill|OX4 4G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/01/2043 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="17"><Contract Id>22424</Contract Id><Ref>DN203075 (CONTRACT-DSIN-93V9GM)</Ref><Name>Off Site Commercial Storage</Name><Description>Off Site Commercial Storage</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/09/2012</Start date><End date>06/08/2027</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>927541022</Org No><Supplier Name>Compass Minerals Storage &amp; Archives Limited, trading as ‘DeepStore’</Supplier Name><Supplier contract owner>Bruce Harrold</Supplier contract owner><Contract number>DN203075 (CONTRACT-DSIN-93V9GM)-22424</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/08/2026 00:00:00</[Review Date.]><[Display until date]>06/08/2027 00:00:00</[Display until date]><[Initial contract period (months)]>119</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>179</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>5</[Taken No. of Ext.]><[Taken Extension details]>Contract varied to extend an additional 2 years to 2024 and varied to 2027</[Taken Extension details]><[Awarded date]>21/09/2012 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Storage, Records</Keywords><[Suppliers]>Compass Minerals Storage and Archives Ltd Trading as DeepStore (1588213)|Bruce Harrold;Craig Trimby;Kevin Matthams;Omar Akhtar|CW7 2P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>06/08/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="18"><Contract Id>26032</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Age UK North Yorkshire &amp; Darlington</Supplier Name><Supplier contract owner>James  Dobson</Supplier contract owner><Contract number>DN330011-26032</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="19"><Contract Id>26033</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Age UK Selby District</Supplier Name><Supplier contract owner>Jackie  Mook</Supplier contract owner><Contract number>DN330011-26033</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="20"><Contract Id>26034</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>removed_3042108</Org No><Supplier Name>_Carers Plus Yorkshire Ltd_</Supplier Name><Supplier contract owner>Elizabeth McPherson</Supplier contract owner><Contract number>DN330011-26034</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="21"><Contract Id>26035</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Harrogate and Ripon CVS</Supplier Name><Supplier contract owner>Angela  Jones</Supplier contract owner><Contract number>DN330011-26035</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="22"><Contract Id>26112</Contract Id><Ref>DN546741</Ref><Name>Legal Services Case Management System</Name><Description>A  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.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>163437.54</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2776536</Org No><Supplier Name>Iken Business Limited</Supplier Name><Supplier contract owner>Laura Gerrish</Supplier contract owner><Contract number>DN546741 - 26112</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2023 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1 - 01/04/2024 – 31/03/2026 
OTE 2 - 01/04/2026 - 31/03/2027</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>OTE 1 - 01/04/2024 – 31/03/2026 
OTE 2 - 01/04/2026 - 31/03/2027</[Taken Extension details]><[Awarded date]>24/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>£15,500
Updated to £23,978.64</[Estimated annual value]><[VAT not recovered]>tbc</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Iken Business Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>2776536</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>tbc</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="23"><Contract Id>26113</Contract Id><Ref>DN560044</Ref><Name>Call-off National LGPS Investment Management Consultancy Framework</Name><Description>Call-off Lot 1 of National LGPS Investment Management Consultancy Framework.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/10/2021</Start date><End date>07/10/2026</End date><Total value>700000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Aon Solutions UK Limited</Supplier Name><Supplier contract owner>Lucy  Barron</Supplier contract owner><Contract number>DN560044 - 26113</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date]>07/10/2026 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>24 month extension available commencing 8 October 2026.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>£100,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords>Pensions, Investment, Consultancy, Further Competition, LGPS</Keywords><[Suppliers]>Aon Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/10/2028 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="24"><Contract Id>26173</Contract Id><Ref>DN366165</Ref><Name>Dementia Support and Advice Services</Name><Description>Dementia Support and Advice Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>_Dementia Forward_</Supplier Name><Supplier contract owner>Jill  Quinn</Supplier contract owner><Contract number>DN366165-26173</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>5</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2029 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[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</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/04/2023 - 31/03/2025
01/04/2025 - 31/03/2027</[Taken Extension details]><[Awarded date]>28/01/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Dementia, Support</Keywords><[Suppliers]>Dementia Forward (8010259)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="25"><Contract Id>26183</Contract Id><Ref>DN520781</Ref><Name>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Name><Description>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2021</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Inspire North</Supplier Name><Supplier contract owner>Michelle De Souza</Supplier contract owner><Contract number>DN520781-26183</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/08/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extended to 30 September 2025
Further Extended to 30 September 2026</[Taken Extension details]><[Awarded date]>19/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>INSPIRE NORTH (previously Foundation)
THE CYRENIANS LTD (Operating as Changing Lives)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>N/A</[If 'N/A' please enter here]></row>
<row _id="26"><Contract Id>26184</Contract Id><Ref>DN520781</Ref><Name>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Name><Description>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2021</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Cyrenians</Supplier Name><Supplier contract owner>Alex  Shirley</Supplier contract owner><Contract number>DN520781-26184</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/08/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extended to 30 September 2025
Further Extended to 30 September 2026</[Taken Extension details]><[Awarded date]>19/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>INSPIRE NORTH (previously Foundation)
THE CYRENIANS LTD (Operating as Changing Lives)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>N/A</[If 'N/A' please enter here]></row>
<row _id="27"><Contract Id>27500</Contract Id><Ref>2</Ref><Name>The Supply and Delivery of Office Supplies</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>15/01/2022</Start date><End date>31/05/2027</End date><Total value>582000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 927 2657 03</Org No><Supplier Name>Lyreco UK Limited</Supplier Name><Supplier contract owner>JULIE WEAVER</Supplier contract owner><Contract number>0002 - 27500</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/07/2024 00:00:00</[Review Date.]><[Display until date]>31/01/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend 15 January 2025 to 14 January 2026</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>Contract extended from 15 January 2025 to 31 May 2027 via Gateway process</[Taken Extension details]><[Awarded date]>16/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>145500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lyreco UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="28"><Contract Id>28074</Contract Id><Ref>DN535837</Ref><Name>Bus Service Registration, Publicity and NaPTAN Data System</Name><Description>Provision of a Bus Service Registration, Publicity and NaPTAN Data System for North Yorkshire County Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/01/2022</Start date><End date>31/03/2027</End date><Total value>157248.82</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4160790</Org No><Supplier Name>Trapeze Group UK Ltd</Supplier Name><Supplier contract owner>Robert Blenkinsop</Supplier contract owner><Contract number>DN535837 - 28074</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2025 00:00:00</[Display until date]><[Initial contract period (months)]>39</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>63</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 24 months</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2025 - 31/03/2027</[Taken Extension details]><[Awarded date]>03/12/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trapeze Group (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="29"><Contract Id>28189</Contract Id><Ref>36403</Ref><Name>Supply of Fresh Meat and Poultry, and Frozen Products</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Becky Naisbitt</Contract owner><Start date>23/02/2022</Start date><End date>31/03/2027</End date><Total value>8000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>David Miller Frozen Foods Limited T/A Miller Food Service</Supplier Name><Supplier contract owner>Garreth  Wilson,</Supplier contract owner><Contract number>36403 - 28189</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>25</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>49</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE = 01/04/24 - 31/03/26</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>01/04/24 - 31/03/26
01/04/26 - 31/03/27</[Taken Extension details]><[Awarded date]>07/07/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>David Miller Frozen Foods Limited T/A Miller 
Food Service</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Catering</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="30"><Contract Id>28204</Contract Id><Ref>49924</Ref><Name>Telephony - SIP Services, Mitel &amp; Contact Centre Support</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/04/2022</Start date><End date>14/04/2026</End date><Total value>310000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2695133</Org No><Supplier Name>Opus Business Systems Limited trading as Opus Telecoms</Supplier Name><Supplier contract owner>Jenny Critchfield</Supplier contract owner><Contract number>49924 - 28204</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>13/03/2024 00:00:00</[Review Date.]><[Display until date]>14/04/2025 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>2 x 12 month extension options</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/02/2022 00:00:00</[Awarded date]><[Estimated annual value]>155000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Opus</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>IT</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="31"><Contract Id>28613</Contract Id><Ref>Call-Off Framework Agreement NOE CPC Employee Benefits for Health, Wealth and Wellbeing</Ref><Name>Shared Cost Additional Voluntary Contribution Scheme</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/05/2022</Start date><End date>02/05/2026</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SME HCI Ltd</Supplier Name><Supplier contract owner>Rob  Wardle</Supplier contract owner><Contract number>Call-Off Framework Agreement NOE CPC Employee Benefits for Health, Wealth and Wellbeing - 28613</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>02/05/2025 00:00:00</[Review Date.]><[Display until date]>02/05/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value]>£5,000-£10,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SME HCI Limited T/A Vivup</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05558651</[Company Registration Number]><[Ultimate End Date]>02/05/2026 00:00:00</[Ultimate End Date]><[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" /></row>
<row _id="32"><Contract Id>29368</Contract Id><Ref>BN04</Ref><Name>Pre-Packed Sandwiches and Associated Goods</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2021</Start date><End date>31/01/2027</End date><Total value>2975000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>746387985</Org No><Supplier Name>Tiffin Sandwiches Ltd</Supplier Name><Supplier contract owner>Laura Finn</Supplier contract owner><Contract number>BN04 - 29368</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2027 00:00:00</[Review Date.]><[Display until date]>31/01/2027 00:00:00</[Display until date]><[Initial contract period (months)]>27</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>51</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE = 01/04/24 - 31/03/26</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/24 to 31/03/26 taken
Extended to 31 January 2027</[Taken Extension details]><[Awarded date]>31/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>700,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tiffin Sandwiches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Catering</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="33"><Contract Id>29385</Contract Id><Ref>DN197201</Ref><Name>Vehicle Restraint System Repair and Maintenance</Name><Description>The contract provides the service for installation, repair and maintenance of vehicle restraint systems, commonly known as crash barriers throughout NYCC’s road network.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/08/2016</Start date><End date>31/07/2026</End date><Total value>3000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>607117074</Org No><Supplier Name>Protek Fencing Ltd</Supplier Name><Supplier contract owner>Matthew Pickering</Supplier contract owner><Contract number>DN197201 - 29385</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1st: 01/08/2021 - 31/07/2024
2nd: 01/08/2024 - 31/07/2026</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/08/2021 - 31/07/2024
01/08/2024 - 31/07/2026</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>.</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Protek Fencing Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="34"><Contract Id>30219</Contract Id><Ref>50313</Ref><Name>Provision of a Recruitment Admin System (DBS Functionality)</Name><Description>Provision of a recruitment admins system (DBS functionality) and the ongoing maintenance and support to North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/08/2022</Start date><End date>23/08/2026</End date><Total value>50166</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Oleeo Limited</Supplier Name><Supplier contract owner>Joanna  Hardwick</Supplier contract owner><Contract number>50313 - 30219</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>24/08/2023 00:00:00</[Review Date.]><[Display until date]>23/08/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 month optional extensions available.</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>24/08/2024 - 23/08/2025
24/08/2025 - 23/08/2026</[Taken Extension details]><[Awarded date]>28/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>25,083</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Oleeo Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>23/08/2026 00:00:00</[Ultimate End Date]><[Department]>Unknown</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="35"><Contract Id>33185</Contract Id><Ref>End Point Assessments</Ref><Name>Apprenticeship End Point Assessments</Name><Description>The provision of End Point Assessments for various Apprenticeship standards.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2022</Start date><End date>31/07/2026</End date><Total value>60000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>NCFE</Supplier Name><Supplier contract owner>Sacha  Finkle</Supplier contract owner><Contract number>End Point Assessments  - 33185</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/08/2023 00:00:00</[Review Date.]><[Display until date]>31/07/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/08/2024 - 31/07/2026</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/08/2024 - 31/07/2026</[Taken Extension details]><[Awarded date]>26/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>£12,000</[Estimated annual value]><[VAT not recovered]>-</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords>end, point, assessments</Keywords><[Suppliers]>NCFE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02896700</[Company Registration Number]><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="36"><Contract Id>33294</Contract Id><Ref>51363</Ref><Name>Smoking Cessation Quit Manager</Name><Description>framework via Bionical</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2021</Start date><End date>31/10/2026</End date><Total value>57502.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2579852</Org No><Supplier Name>Insight Direct (UK) Ltd</Supplier Name><Supplier contract owner>Kate Brierley</Supplier contract owner><Contract number>51363 - 33294</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2025 00:00:00</[Review Date.]><[Display until date]>31/10/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 November 2024 - 31 October 2025
OTE 2: 12 months 01 November 2025 - 31 October 2026</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 12 months 01 November 2024 - 31 October 2025
OTE 2: 12 months 01 November 2025 - 31 October 2026</[Taken Extension details]><[Awarded date]>31/10/2021 00:00:00</[Awarded date]><[Estimated annual value]>11500.52</[Estimated annual value]><[VAT not recovered]>Nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Insight Direct Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="37"><Contract Id>34436</Contract Id><Ref>Provision of a Recruitment Admin System</Ref><Name>Recruitment Admin System</Name><Description>Provision of a Recruitment Admin System for North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/11/2022</Start date><End date>04/11/2026</End date><Total value>136000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Havas People Limited</Supplier Name><Supplier contract owner>Simon  Katchay</Supplier contract owner><Contract number>Provision of a Recruitment Admin System - 34436</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00</[Review Date.]><[Display until date]>04/11/2024 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>One x 12 month extension plus 9 months, plus 1 month, plus 1 month, plus 1 month.</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>2nd extension taken to 03/08/26</[Taken Extension details]><[Awarded date]>07/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>£34,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Havas People Limited</[Suppliers]><[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</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="38"><Contract Id>34577</Contract Id><Ref>56512</Ref><Name>Software Licence &amp; Maintenance Agreement - Pendulum &amp; Broadcast</Name><Description>Pendulum – a visit records system which allows organisations to effectively monitor all interactions with their schools, saving time and money. 
Broadcast – a bolt on for local authorities enabling safe, reliable and rapid document distribution to schools via the LA’s Nexus system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2021</Start date><End date>31/10/2026</End date><Total value>75144</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Angel Solutions Limited</Supplier Name><Supplier contract owner>Gillian  Heath</Supplier contract owner><Contract number>56512 - 34577</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date]>31/10/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01.11.24 - 31.10.26</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.11.24-31.10.26</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Angel Solutions Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03866805</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>ICT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="39"><Contract Id>35680</Contract Id><Ref>47885</Ref><Name>Home from Hospital Services</Name><Description>The Home from Hospital service (the Service) supports safe and timely hospital discharges across North Yorkshire.  It will be an embedded strand of the county’s integrated and nationally mandated Discharge to Assess process, detailed in the government’s Hospital discharge and community support: policy and operating model.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>2235100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Sam Dawson</Supplier contract owner><Contract number>47885 - 35680</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 extension for 2 years</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2235100</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Carers Resource</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="40"><Contract Id>35683</Contract Id><Ref>47888</Ref><Name>Advocacy Services in North Yorkshire</Name><Description>To conduct an open procurement in 3 lots (HAS, CYPS and NHS Health Complaints) which will enable providers to bid for one or more lots.  These services fall under the light touch regime.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>5618573</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1012485</Org No><Supplier Name>NYAS</Supplier Name><Supplier contract owner>Michelle Stubbs</Supplier contract owner><Contract number>47888 - 35683</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>2 extensions of 2 years each</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>HAS lot expires 2026
other 2 taken till 2027</[Taken Extension details]><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>5618573</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cloverleaf
NYAS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>People</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="41"><Contract Id>35688</Contract Id><Ref>48093</Ref><Name>Contract for the Provision of a Carers Support Service</Name><Description>Lots 3 &amp; 4 - Awarded to The Carers Resource
Lot 3 - Harrogate &amp; Craven
Lot 4 - Selby

Total Value of All 4 Lots - £5,773,688</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2028</End date><Total value>2554914</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Sam Dawson</Supplier contract owner><Contract number>48093 - 35688</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Harrogate &amp; Craven 
Selby</[Descr. of geographical coverage]><[Review Date.]>01/01/2028 00:00:00</[Review Date.]><[Display until date]>30/06/2030 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01/07/2025 – 30/06/2028 
01/07/2028 – 30/06/2030</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2025 – 30/06/2028</[Taken Extension details]><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Carers Resource</[Suppliers]><[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</[Ultimate End Date]><[Department]>Children and Families and Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="42"><Contract Id>36007</Contract Id><Ref>57882</Ref><Name>Door Access and Security</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2022</Start date><End date>31/07/2026</End date><Total value>751406.25</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Softcat Plc</Supplier contract owner><Contract number>57882 - 36007</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date]>31/07/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 01 August 2024 to 31 July 2025
OTE 2: 01 August 2025 to 31 July 2026</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[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</[Taken Extension details]><[Awarded date]>31/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>150309.60</[Estimated annual value]><[VAT not recovered]>Nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Softcat Plc acting as a reseller for Semieta</[Suppliers]><[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)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="43"><Contract Id>36238</Contract Id><Ref>YPO Further Competition ICTFC2022/734</Ref><Name>Provision of a Kitchen Management System and Associated Hardware</Name><Description>Further 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2023</Start date><End date>29/02/2028</End date><Total value>620725</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>YPO Further Competition ICTFC2022/734 - 36238</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00</[Review Date.]><[Display until date]>28/02/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 March 2026 - 29 February 2028</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Optional extension taken, end date 29 February 2028.</[Taken Extension details]><[Awarded date]>18/11/2022 00:00:00</[Awarded date]><[Estimated annual value]>£124,000</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords>kitchen, management, system, hardware</Keywords><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date]>29/02/2028 00:00:00</[Ultimate End Date]><[Department]>ICT</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="44"><Contract Id>36463</Contract Id><Ref>58469</Ref><Name>Provision of Temporary Agency Services</Name><Description>This 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2026</End date><Total value>16000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>198573349</Org No><Supplier Name>Matrix SCM Limited</Supplier Name><Supplier contract owner>Lucy McKay</Supplier contract owner><Contract number>58469 - 36463</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/10/2023 00:00:00</[Review Date.]><[Display until date]>31/10/2024 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 24 month optional extension available.</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/11/24 - 31/10/26</[Taken Extension details]><[Awarded date]>30/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>4,000,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Matrix SCM Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02227962</[Company Registration Number]><[Ultimate End Date]>31/10/2026 00:00:00</[Ultimate End Date]><[Department]>Human Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="45"><Contract Id>37408</Contract Id><Ref>57568</Ref><Name>Education Case Management System</Name><Description>The Contract is for the provision of software licences, hosting and support and maintenance.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2022</Start date><End date>30/04/2029</End date><Total value>590661</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Access UK Limited</Supplier Name><Supplier contract owner>Lee  Coomer</Supplier contract owner><Contract number>57568 - 37408</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2026 00:00:00</[Review Date.]><[Display until date]>30/04/2029 00:00:00</[Display until date]><[Initial contract period (months)]>59</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>83</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[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</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2029 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="46"><Contract Id>39120</Contract Id><Ref>60471</Ref><Name>Social Care Case Management System</Name><Description>Support and maintenance for Adults Social Care Case Management System.</Description><Manager xsi:nil="true" /><Contract owner>Katie Longstaff</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2029</End date><Total value>1815725</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>927438206</Org No><Supplier Name>Liquidlogic Ltd</Supplier Name><Supplier contract owner>Lisa Haslam</Supplier contract owner><Contract number>60471 - 39120</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[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" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="47"><Contract Id>39242</Contract Id><Ref>52084</Ref><Name>Universal Youth Services</Name><Description>The Universal Youth Services contract provides youth services across North Yorkshire and will have due regard to the population profile, the geography and rurality of North Yorkshire. 
LOT 1 is introduced to support and develop the capacity of the voluntary and community sector to deliver youth work activity.
LOT 2 is introduced to provide high quality youth clubs in venues across North Yorkshire for one evening per week in term time and ensure regular attendance of 15-30 young people.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2022</Start date><End date>31/08/2028</End date><Total value>3300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>North Yorkshire Youth Ltd</Org No><Supplier Name>North Yorkshire Youth Ltd</Supplier Name><Supplier contract owner>David Sharp</Supplier contract owner><Contract number>52084 - 39242</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/06/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1st Extension: 01/09/2025 - 31/08/2028 (3 years) 
2nd Extension: 01/09/2028 - 31/08/2030 (2 years)</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 01/09/2025 - 31/08/2028 (3 years)</[Taken Extension details]><[Awarded date]>01/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1: £200,000 per annum + Grant funding up to 2026 
   Grant Funding as follows:
   2022/23 = £281,973.90 
   2023/24 = £426,229.14 
   2024/25 = £426,105.03
   2025/26 = £105,000.00
Lot 2: £85,000 per annum</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North Yorkshire Youth Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05883684</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Children and Young People's Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="48"><Contract Id>39282</Contract Id><Ref>DN218887</Ref><Name>Insurance &amp; Risk Management Claims System</Name><Description>Insurance claims management system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/03/2017</Start date><End date>05/03/2027</End date><Total value>177098</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>714267934</Org No><Supplier Name>DWF 360 Limited</Supplier Name><Supplier contract owner>Ashley Moss</Supplier contract owner><Contract number>DN218887 - 39282</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>96</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[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</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1. 06/03/2019 - 05/03/2021
2. 06/03/2021 - 05/03/2023
3. 06/03/2023 - 05/03/2025
4. 06/03/2025 - 05/03/2027</[Taken Extension details]><[Awarded date]>06/03/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DWF 360 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="49"><Contract Id>40885</Contract Id><Ref>DN TBC</Ref><Name>0-19 Healthy Child Programme</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2021</Start date><End date>31/03/2027</End date><Total value>71021530</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN TBC - 40885</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33</[Initial contract period (months)]><[Total option to extend (months)]>84</[Total option to extend (months)]><[Total contract period (months)]>117</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[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)</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension 1:  1 April 2024 to 31 March 2027 (3 years)</[Taken Extension details]><[Awarded date]>01/07/2021 00:00:00</[Awarded date]><[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</[Estimated annual value]><[VAT not recovered]>As at the Commencement Date, the Services are exempt from VAT and VAT is therefore not payable.</[VAT not recovered]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2031 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="50"><Contract Id>41393</Contract Id><Ref>54249</Ref><Name>Passenger Transport System</Name><Description>North Yorkshire County Council are seeking to award a contract for the provision of a Passenger Transport System.  The councils Passenger Transport and Home to School Transport Teams use an in-house developed system (PARIS) to support much of the work they do. The new solution is to support interaction with existing systems rather than providing duplicate functionality.</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>26/01/2023</Start date><End date>30/11/2026</End date><Total value>315456.79</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>365Response</Org No><Supplier Name>365Response</Supplier Name><Supplier contract owner>Rachel Robinson</Supplier contract owner><Contract number>54249 - 41393</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>28/11/2025 00:00:00</[Review Date.]><[Display until date]>30/11/2028 00:00:00</[Display until date]><[Initial contract period (months)]>45</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>67</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[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</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/01/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>365 Response Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08153929</[Company Registration Number]><[Ultimate End Date]>30/11/2028 00:00:00</[Ultimate End Date]><[Department]>Procurement and Contract Management Service
Strategic Resources | North Yorkshire County Council
(Professional)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="51"><Contract Id>41549</Contract Id><Ref>64684</Ref><Name>Digital Staff Training for Liquidlogic Solutions</Name><Description>Provider of e-learning material for all Liquidlogic solutions LAS/LCS/EHM, MeLearning keeps up to date with legislative changes and changes which 
have taken place due to upgrades.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>121712.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>891950877</Org No><Supplier Name>Me Learning</Supplier Name><Supplier contract owner>Corinna Leng</Supplier contract owner><Contract number>64684 - 41549</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>01.04.2026 - 31.03.2027</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.04.2026 - 31.03.2027</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>30428.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ME Learning Ltd 
The Barn 
Brackwell Farm
Nether Winchendon 
Aylesbury
Bucks
HP18 0DS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>5842638</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="52"><Contract Id>41834</Contract Id><Ref>67809</Ref><Name>School Data Collection and Reporting System</Name><Description>to extract data from Schools MIS in relation to core student data; attendance data; parental contacts; classes and groups.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>150400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>831 0158 68</Org No><Supplier Name>Groupcall Ltd</Supplier Name><Supplier contract owner>Paul Palmer</Supplier contract owner><Contract number>67809 - 41834</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01.04.26 - 31.03.27</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>37600.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Groupcall Limitd 
2 Darker Street 
Leicester 
LE1 4SL</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04343112</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="53"><Contract Id>43997</Contract Id><Ref>68239</Ref><Name>Drupal Website Hosting</Name><Description>Drupal Website Hosting</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>132000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7390130</Org No><Supplier Name>Code Enigma Ltd</Supplier Name><Supplier contract owner>Greg Harvey</Supplier contract owner><Contract number>68239 - 43997</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01.04.26 - 31.03.27</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>33000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Code Enigma Limited 
5 St Johns Lane 
London 
EC1M 4BH</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07390130</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="54"><Contract Id>45050</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>pam reeve</Supplier Name><Supplier contract owner>pam reeve</Supplier contract owner><Contract number>54027-45050</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="55"><Contract Id>45051</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Transport</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>54027-45051</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="56"><Contract Id>45052</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>138735000</Org No><Supplier Name>A 'n' B Taxis Ltd</Supplier Name><Supplier contract owner>Ben Smith</Supplier contract owner><Contract number>54027-45052</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="57"><Contract Id>45053</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Air Travel Selby</Supplier Name><Supplier contract owner>Richard Atkinson</Supplier contract owner><Contract number>54027-45053</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="58"><Contract Id>45054</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/a</Org No><Supplier Name>Fudge's Taxis</Supplier Name><Supplier contract owner>John Hansell</Supplier contract owner><Contract number>54027-45054</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="59"><Contract Id>45055</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>928353702</Org No><Supplier Name>N Y T C L</Supplier Name><Supplier contract owner>LISA RIDSDALE</Supplier contract owner><Contract number>54027-45055</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="60"><Contract Id>45056</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>422698144</Org No><Supplier Name>Nippy Taxis Ltd</Supplier Name><Supplier contract owner>David Ledden</Supplier contract owner><Contract number>54027-45056</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="61"><Contract Id>45057</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>140345841</Org No><Supplier Name>Ryedale Community Transport CIO</Supplier Name><Supplier contract owner>Mark Harris</Supplier contract owner><Contract number>54027-45057</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="62"><Contract Id>45058</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>897966721</Org No><Supplier Name>A 2 B Taxis (Northallerton) Ltd</Supplier Name><Supplier contract owner>Shelley  Davison</Supplier contract owner><Contract number>54027-45058</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="63"><Contract Id>45059</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>234288502</Org No><Supplier Name>Dignity personal Travel</Supplier Name><Supplier contract owner>Nigel Rennie</Supplier contract owner><Contract number>54027-45059</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="64"><Contract Id>45060</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>681217833</Org No><Supplier Name>HATS Group Ltd</Supplier Name><Supplier contract owner>Jo Small</Supplier contract owner><Contract number>54027-45060</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="65"><Contract Id>45061</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>374465080</Org No><Supplier Name>JB TRAVEL</Supplier Name><Supplier contract owner>JACKIE BECK</Supplier contract owner><Contract number>54027-45061</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="66"><Contract Id>45062</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>340 1855 25</Org No><Supplier Name>K.A.Taxis Thirsk</Supplier Name><Supplier contract owner>Kevin Andrew</Supplier contract owner><Contract number>54027-45062</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="67"><Contract Id>45063</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>ZD</Org No><Supplier Name>Darrens Minibus Hire</Supplier Name><Supplier contract owner>Darren Douthwaite</Supplier contract owner><Contract number>54027-45063</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="68"><Contract Id>45064</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3974779</Org No><Supplier Name>Procters Coaches (North Yorks) Ltd</Supplier Name><Supplier contract owner>Stuart Fillingham</Supplier contract owner><Contract number>54027-45064</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="69"><Contract Id>45065</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Andrew Anderson's Taxi</Supplier Name><Supplier contract owner>Andrew Anderson</Supplier contract owner><Contract number>54027-45065</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="70"><Contract Id>45066</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6658972</Org No><Supplier Name>Ik Taxis</Supplier Name><Supplier contract owner>Imran Khan</Supplier contract owner><Contract number>54027-45066</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="71"><Contract Id>45067</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>198350376</Org No><Supplier Name>Portercole enterprises ltd t/a Woodman taxis</Supplier Name><Supplier contract owner>Kimberley Porter</Supplier contract owner><Contract number>54027-45067</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="72"><Contract Id>45068</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>54027-45068</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="73"><Contract Id>45069</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>54027-45069</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="74"><Contract Id>45070</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n\a</Org No><Supplier Name>Toadstool Cabs</Supplier Name><Supplier contract owner>mark Binns</Supplier contract owner><Contract number>54027-45070</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="75"><Contract Id>45071</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12663562</Org No><Supplier Name>MHD TRAVEL LIMITED</Supplier Name><Supplier contract owner>tair hanif</Supplier contract owner><Contract number>54027-45071</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="76"><Contract Id>48221</Contract Id><Ref>Lone Worker Solution</Ref><Name>Procurement of Lone Worker Solutions for North Yorkshire Council</Name><Description>Contract for a comprehensive lone worker solution, including alarm receiving centre and management information portal. The solution will support the Council’s obligations to ensure the health, safety and welfare of staff undertaking lone worker activities.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/05/2023</Start date><End date>28/02/2027</End date><Total value>350000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4107459</Org No><Supplier Name>Peoplesafe</Supplier Name><Supplier contract owner>Sophie Kent</Supplier contract owner><Contract number>Lone Worker Solution - 48221</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2024 00:00:00</[Review Date.]><[Display until date]>28/02/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>One 12 month extension available. 21 May 2025 - 20 May 2026.
Second 12 month extension available. 12 May 2026 - 28 February 2027.</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>21 May 2025 - 20 May 2026.
12 May 2026 - 28 February 2027.</[Taken Extension details]><[Awarded date]>15/05/2023 00:00:00</[Awarded date]><[Estimated annual value]>115000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Skyguard Limited trading as Peoplesafe</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04107459</[Company Registration Number]><[Ultimate End Date]>20/05/2026 00:00:00</[Ultimate End Date]><[Department]>Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="77"><Contract Id>48698</Contract Id><Ref>72900</Ref><Name>Provision of Electronic Ticket Machines – portal fees</Name><Description>Provision of Electronic Ticket Machines – portal fees</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>72000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Corvia Limited t/a Ticketer</Supplier Name><Supplier contract owner>Patrick  Smith</Supplier contract owner><Contract number>72900 - 48698</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>01.04.2024 - 31.03.2025
01.04.2025 - 31.03.2026
01.04.2026 - 31.03.2027</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1/4/24-31/3/25 
01.04.2025 - 31.03.2026
31.04.2026 - 31.03.2027</[Taken Extension details]><[Awarded date]>23/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>18,000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Corvia Ltd t/a Ticketer, Malborough House, Charnham Lane, Hungerford, RG17 0EY</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="78"><Contract Id>48792</Contract Id><Ref>Court of Protection Client Money and Case Management System</Ref><Name>Client Money and Case Management System</Name><Description>A comprehensive case and financial management solution for Public Deputies, Solicitors, Appointees and their teams to manage the property and financial affairs of their clients under the orders and rules of the Court of Protection.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>27/04/2023</Start date><End date>26/04/2026</End date><Total value>57400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Trojan Consultants Limited</Supplier Name><Supplier contract owner>Larry  Morgan</Supplier contract owner><Contract number>Court of Protection Client Money and Case Management System - 48792</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>26/04/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available (27 April 2025 - 26 April 2026)</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>27/04/2025 - 26/04/2026</[Taken Extension details]><[Awarded date]>27/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>19000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trojan Consultants Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01542629</[Company Registration Number]><[Ultimate End Date]>26/04/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="79"><Contract Id>48806</Contract Id><Ref>Grant Management Solution</Ref><Name>Provision of a Grant Management Solution</Name><Description>End to end grant management solution for the application, processing and award of grant schemes.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2023</Start date><End date>30/04/2026</End date><Total value>59925</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>773681202</Org No><Supplier Name>Fluent Technology Ltd</Supplier Name><Supplier contract owner>Keith Turkington</Supplier contract owner><Contract number>Grant Management Solution  - 48806</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>30/04/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available.</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/05/2025 - 30/04/2026</[Taken Extension details]><[Awarded date]>03/07/2023 00:00:00</[Awarded date]><[Estimated annual value]>20000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fluent Technology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>NI040683</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="80"><Contract Id>48830</Contract Id><Ref>Coroner Case Management System</Ref><Name>Provision of a Coroner Case Management System</Name><Description>An end-to-end case and workflow management system for Coroners for use by North Yorkshire Council, City of York Council and North Yorkshire Police.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/11/2023</Start date><End date>24/11/2026</End date><Total value>87536</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>709890400</Org No><Supplier Name>WPC Software</Supplier Name><Supplier contract owner>Alexander Newman</Supplier contract owner><Contract number>Coroner Case Management System - 48830</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/11/2025 00:00:00</[Review Date.]><[Display until date]>24/11/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>25 November 2026 - 24 November 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/08/2023 00:00:00</[Awarded date]><[Estimated annual value]>21750</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>WPC Software Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03510785</[Company Registration Number]><[Ultimate End Date]>24/11/2027 00:00:00</[Ultimate End Date]><[Department]>Resources, Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="81"><Contract Id>48877</Contract Id><Ref>Income Management and Card Payment System</Ref><Name>Income Management and Card Payment System</Name><Description>Contract for a card payment and income management system that allows residents to make payments for Council services online.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/04/2023</Start date><End date>31/10/2027</End date><Total value>760731</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>Income Management and Card Payment System - 48877</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date]>31/10/2027 00:00:00</[Display until date]><[Initial contract period (months)]>54</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>54</[Total contract period (months)]><[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</[Awarded date]><[Estimated annual value]>210,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords>income, management, card, payment, solution</Keywords><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date]>30/04/2026 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from a framework agreement</[If 'N/A' please enter here]></row>
<row _id="82"><Contract Id>49257</Contract Id><Ref>PRO154</Ref><Name>Cremitoria Equipment and Maintenance</Name><Description>All inclusive Service &amp; maintenance agreement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/03/2015</Start date><End date>26/07/2038</End date><Total value>860307</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>633222</Org No><Supplier Name>Facultatieve Technologies Ltd</Supplier Name><Supplier contract owner>Janet Woodward</Supplier contract owner><Contract number>PRO154-49257</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>280</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>280</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Facultatieve Technologies Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="83"><Contract Id>49300</Contract Id><Ref>DN210763 (CONTRACT-YORE-9EKLLA)</Ref><Name>Provision of Leisure Services to Ryedale District Council</Name><Description>Ryedale District Council is seeking a partner to enter into a contract to manage, operate and maintain a number of existing leisure facilities. The facilities comprise of the following: Derwent Pool and Fitness Centre, Church Street, Norton, Malton, North Yorkshire; Ryedale Pool, Mill Lane, Pickering, North Yorkshire; Northern Ryedale Leisure Centre, Swainsea Lane, Pickering, North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2014</Start date><End date>04/06/2027</End date><Total value>1352000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2204085</Org No><Supplier Name>Sports and Leisure Management Ltd</Supplier Name><Supplier contract owner>Jennifer Cotterill</Supplier contract owner><Contract number>DN210763 (CONTRACT-YORE-9EKLLA)-49300</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2027 00:00:00</[Review Date.]><[Display until date]>04/06/2027 00:00:00</[Display until date]><[Initial contract period (months)]>126</[Initial contract period (months)]><[Total option to extend (months)]>26</[Total option to extend (months)]><[Total contract period (months)]>186</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 60 months| Estimated start date: 01/04/2025| End date 04/06/2024</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>extended from 01/04/2025 to 04/06/2024</[Taken Extension details]><[Awarded date]>04/08/2014 00:00:00</[Awarded date]><[Estimated annual value]>£128,771.00</[Estimated annual value]><[VAT not recovered]>VATable</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Whistl UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>04/06/2027 00:00:00</[Ultimate End Date]><[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="84"><Contract Id>49305</Contract Id><Ref>DN498426</Ref><Name>EV Charging Points</Name><Description>EV Charging Points</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/02/2019</Start date><End date>07/02/2029</End date><Total value>56415</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>944 58 71 87</Org No><Supplier Name>Chargemaster Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>DN498426-49305</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/02/2019 00:00:00</[Awarded date]><[Estimated annual value]>£56,415.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Chargemaster Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="85"><Contract Id>49321</Contract Id><Ref>53968</Ref><Name>Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded)</Name><Description>Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded Model)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/11/2022</Start date><End date>13/11/2037</End date><Total value>1575000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>388957022</Org No><Supplier Name>Zest Eco Ltd</Supplier Name><Supplier contract owner>Dawn Whiteman</Supplier contract owner><Contract number>53968-49321</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>180</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>23/08/2022 00:00:00</[Awarded date]><[Estimated annual value]>£105,000 - Estimate Income</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Zest Eco Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="86"><Contract Id>49350</Contract Id><Ref>46953</Ref><Name>Reactive Maintenance and Disabled Adaptation Works</Name><Description>The nature of the project is the carrying out of reactive maintenance and disabled adaptation works potentially covering brickwork, concrete, decoration, electrical, external, glazing, joinery, plastering, plumbing, roofing and general maintenance works. This project also includes the carrying out of Disabled Adaptation works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2026</End date><Total value>3972000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2651873</Org No><Supplier Name>Kier Services Limited</Supplier Name><Supplier contract owner>Matthew Bull</Supplier contract owner><Contract number>46953-49350</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01/07/2024 - 30/06/2025 01/07/2025 - 30/06/2026</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/05/2022 00:00:00</[Awarded date]><[Estimated annual value]>£993,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kier Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="87"><Contract Id>49351</Contract Id><Ref>Confidential Waste</Ref><Name>ESPO Secure Shredding and Disposal 981</Name><Description>Collection and disposal of confidential waste.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/09/2022</Start date><End date>25/09/2026</End date><Total value>5600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6359628</Org No><Supplier Name>Shred Station Ltd</Supplier Name><Supplier contract owner>Chris Pearson</Supplier contract owner><Contract number>Confidential Waste-49351</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1,400.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Shred Station Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="88"><Contract Id>49357</Contract Id><Ref>39243</Ref><Name>Asbestos Removal</Name><Description>Asbestos Removal Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2026</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6163808</Org No><Supplier Name>Tolent Solutions Ltd</Supplier Name><Supplier contract owner>Anthony Wade</Supplier contract owner><Contract number>39243-49357</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01/11/2024 - 31/10/2025 01/11/2025 - 31/10/2026</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/10/2022 00:00:00</[Awarded date]><[Estimated annual value]>£120,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tolent Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="89"><Contract Id>49364</Contract Id><Ref>DN415939</Ref><Name>Green Waste Compositing Collection</Name><Description>Green Waste Compositing Collection</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2018</Start date><End date>30/11/2028</End date><Total value>770000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2666908</Org No><Supplier Name>Yorwaste</Supplier Name><Supplier contract owner>Phil Lockheed</Supplier contract owner><Contract number>DN415939-49364</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/06/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorwaste</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="90"><Contract Id>49383</Contract Id><Ref>34129</Ref><Name>Gas Auditing</Name><Description>Procured through the HVAC+R, Drainage and Plumbing framework Consortium Procurement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/06/2022</Start date><End date>03/06/2026</End date><Total value>49476</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>34482368</Org No><Supplier Name>Morgan Lambert Ltd</Supplier Name><Supplier contract owner>Lee Bradshaw</Supplier contract owner><Contract number>34129-49383</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value]>£12,369.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Morgan Lambert Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="91"><Contract Id>49391</Contract Id><Ref>53921</Ref><Name>Legionella Monitoring and Maintenance of Water Supplies at Richmondshire District Council</Name><Description>The council wishes to procure the services of a specialist contractor to undertake a legionella monitoring and maintenance programme</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/09/2022</Start date><End date>09/09/2026</End date><Total value>59000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5283349</Org No><Supplier Name>Integrated Water Services</Supplier Name><Supplier contract owner>Jo Wareham</Supplier contract owner><Contract number>53921-49391</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>10/09/2024-09/09/2025
10/09/2025 - 09/09/2026</[Taken Extension details]><[Awarded date]>22/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>£14,750</[Estimated annual value]><[VAT not recovered]>.</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Integrated Water Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="92"><Contract Id>49392</Contract Id><Ref>37472</Ref><Name>Asbestos Management</Name><Description>Asbestos Management Surveys</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2026</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1912115</Org No><Supplier Name>Tersus Consultancy</Supplier Name><Supplier contract owner>Peter Stickland</Supplier contract owner><Contract number>37472-49392</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01/11/2024 - 31/10/2025 | 01/11/2025 - 31/10/2026</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/09/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tersus Consultancy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="93"><Contract Id>49418</Contract Id><Ref>SDC2021 029</Ref><Name>Supply of a wireless microphone system for use in the Council Chamber</Name><Description>Supply of a wireless microphone system for use in the Council Chamber</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/03/2022</Start date><End date>03/03/2027</End date><Total value>57176</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>753180538</Org No><Supplier Name>Public-i Group Ltd</Supplier Name><Supplier contract owner>Robert Saunders</Supplier contract owner><Contract number>SDC2021 029-49418</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[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</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Public-i Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="94"><Contract Id>49427</Contract Id><Ref>SDC 006</Ref><Name>PFI Contract</Name><Description>PFI Contract</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2016</Start date><End date>31/03/2033</End date><Total value>432000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>471352556</Org No><Supplier Name>South Yorkshire Housing Association Limited</Supplier Name><Supplier contract owner>Victoria Stirling</Supplier contract owner><Contract number>SDC 006-49427</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[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</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>South Yorkshire Housing Association Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="95"><Contract Id>49440</Contract Id><Ref>SDC2018 013</Ref><Name>Income Management System</Name><Description>Income Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2016</Start date><End date>25/07/2026</End date><Total value>14368</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>SDC2018 013-49440</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[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</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="96"><Contract Id>49447</Contract Id><Ref>SDC2021 032</Ref><Name>Provision of Level Access Showers – as part of Disabled Facilities Grant</Name><Description>Provision of Level Access Showers – as part of Disabled Facilities Grant</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>01/03/2027</End date><Total value>929890</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4164081 company reg no</Org No><Supplier Name>B&amp;K Passmore Ltd T/As Passmore Group</Supplier Name><Supplier contract owner>Tony Passmore</Supplier contract owner><Contract number>SDC2021 032-49447</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>B&amp;K Passmore Ltd T/A Passmore Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="97"><Contract Id>49508</Contract Id><Ref>SDC 082</Ref><Name>Housing Software System</Name><Description>Housing Software System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2017</Start date><End date>22/07/2027</End date><Total value>317195</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>SDC 082-49508</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>23/07/2025 - 22/07/2027</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>23/07/2025 - 22/07/2027</[Taken Extension details]><[Awarded date]>01/09/2017 00:00:00</[Awarded date]><[Estimated annual value]>£63,439</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Unknown due to it being procured by Selby District Council</[If 'N/A' please enter here]></row>
<row _id="98"><Contract Id>49652</Contract Id><Ref>48908</Ref><Name>Library Services eBooks</Name><Description>The contract will be for a North Yorkshire County Council platform that will provide a range of digital Library books, which users can access on any device.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/04/2022</Start date><End date>31/03/2027</End date><Total value>300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5086231</Org No><Supplier Name>Bolinda UK Ltd</Supplier Name><Supplier contract owner>Helen Bower</Supplier contract owner><Contract number>48908 - 49652</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Possible extension period: 2 years commencing 22 April 2025 to 21/04/2027</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>22/04/2025 - 31/03/2027</[Taken Extension details]><[Awarded date]>22/04/2022 00:00:00</[Awarded date]><[Estimated annual value]>£75,000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID]>ESPO 376E_20 Lot 1 - eBooks
Further Competition Reference: 48908</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bolinda UK Ltd
10 John Street, London, WC1N 2EB</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05086231</[Company Registration Number]><[Ultimate End Date]>21/04/2025 00:00:00</[Ultimate End Date]><[Department]>Community Development - Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="99"><Contract Id>49657</Contract Id><Ref>73777</Ref><Name>Robotic Process Automation Programme</Name><Description>To deliver robotic process automations.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/05/2023</Start date><End date>30/04/2026</End date><Total value>176912</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5235429</Org No><Supplier Name>T-Impact</Supplier Name><Supplier contract owner>Paul Hunt</Supplier contract owner><Contract number>73777 - 49657</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>T-Impact Ltd, Unit 11 Diddenham Court, Lambwood Hill, Grazeley, Reading, Berkshire, RG7 1JQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05235429</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="100"><Contract Id>49662</Contract Id><Ref>DN546998</Ref><Name>Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)</Name><Description>Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/01/2022</Start date><End date>06/01/2027</End date><Total value>282293</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 628385120</Org No><Supplier Name>Technogym UK</Supplier Name><Supplier contract owner>Tender Manager</Supplier contract owner><Contract number>DN546998-49662</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>30/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Technogym UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="101"><Contract Id>49670</Contract Id><Ref>DN575196</Ref><Name>Core Network Infrastructure Solution</Name><Description>Core Network Infrastructure Solution</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/09/2021</Start date><End date>29/09/2026</End date><Total value>1400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>862 8237 05</Org No><Supplier Name>North PB Ltd</Supplier Name><Supplier contract owner>Paul Cairney</Supplier contract owner><Contract number>DN575196-49670</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>11/10/2021 00:00:00</[Awarded date]><[Estimated annual value]>280000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>North PB Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="102"><Contract Id>49672</Contract Id><Ref>DN517207</Ref><Name>HBC Electric Vehicle Charging Infrastructure</Name><Description>HBC Electric Vehicle Charging Infrastructure under ((KCS) Framework Y21002)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2022</Start date><End date>07/03/2027</End date><Total value>280000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Connected Kerb Limited</Org No><Supplier Name>Connected Kerb Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>DN517207-49672</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>5</[Available No. of Ext.]><[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</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Connected Kerb Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Major Projects and Infrastructure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="103"><Contract Id>49683</Contract Id><Ref>DN543696</Ref><Name>Computersided Tree Management System</Name><Description>Computerised Tree Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/06/2021</Start date><End date>08/06/2026</End date><Total value>12500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3213402</Org No><Supplier Name>Arbortrack Systems Ltd</Supplier Name><Supplier contract owner>Quentin Nicholls</Supplier contract owner><Contract number>DN543696-49683</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Arbortrack Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="104"><Contract Id>49687</Contract Id><Ref>DN547179</Ref><Name>SolarWinds Server</Name><Description>SolarWinds Server</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/05/2021</Start date><End date>27/05/2026</End date><Total value>2656.13</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>635 8235 28</Org No><Supplier Name>Dell EMC</Supplier Name><Supplier contract owner>Steve Fowle</Supplier contract owner><Contract number>DN547179-49687</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>28/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Dell EMC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="105"><Contract Id>49695</Contract Id><Ref>DN574556</Ref><Name>Apprenticeship Installation Electrician and Maintenance Electrician Level 3</Name><Description>Apprenticeship Installation Electrician and Maintenance Electrician Level 3 for 3 learners.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2021</Start date><End date>31/10/2026</End date><Total value>54000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3958541</Org No><Supplier Name>JTL</Supplier Name><Supplier contract owner>Charlie Coles</Supplier contract owner><Contract number>DN574556-49695</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>66</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 6 months| Estimated start date: 01/09/2026| Estimated end date: 28/02/2027| Comment: Optional</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>JTL</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="106"><Contract Id>49697</Contract Id><Ref>DN489529</Ref><Name>Apprenticeship Training for Chartered Building Surveyor Level 6</Name><Description>Apprenticeship Training for Chartered Building Surveyor Level 6 for 2 learners.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>01/02/2027</End date><Total value>54000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Leeds Beckett University</Supplier Name><Supplier contract owner>Anne-Marie Gallagher</Supplier contract owner><Contract number>DN489529-49697</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>80</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>80</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>28/07/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Leeds Beckett University</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="107"><Contract Id>49702</Contract Id><Ref>DN571863</Ref><Name>Hardware Refresh - Server Storage Solutions</Name><Description>Hardware Refresh - Server Storage Solutions 1</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/10/2021</Start date><End date>10/10/2026</End date><Total value>310397.68</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 635 8235 28</Org No><Supplier Name>DELL CORPORATION LTD</Supplier Name><Supplier contract owner>strategic pursuits</Supplier contract owner><Contract number>DN571863-49702</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>23/09/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>DELL CORPORATION LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="108"><Contract Id>49715</Contract Id><Ref>HBC-HP-Housing</Ref><Name>Dwelling Level Housing Stock Modelling &amp; Integrated Database</Name><Description>Dwelling Level Housing Stock Modelling &amp; Integrated Database Licensing and Sub-License Agreement.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/03/2022</Start date><End date>29/03/2027</End date><Total value>30782</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3319324</Org No><Supplier Name>Building Research Establishment Ltd</Supplier Name><Supplier contract owner>Matthew Rose</Supplier contract owner><Contract number>HBC-HP-Housing-49715</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Building Research Establishment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="109"><Contract Id>49717</Contract Id><Ref>HBC-CCTV</Ref><Name>CCTV Fibre link for Harrogate Borough</Name><Description>CCTV Fibre link for Harrogate Borough Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>133455</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1800000</Org No><Supplier Name>BT Global Services</Supplier Name><Supplier contract owner>Joseph Butler</Supplier contract owner><Contract number>HBC-CCTV-49717</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>14/03/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>British Telecom</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="110"><Contract Id>49719</Contract Id><Ref>HCC-Software</Ref><Name>Event Business Management Software for Harrogate Convention Centre</Name><Description>Event Business Management Software for Harrogate Convention Centre - Costs include, Licenses, Cloud support, Hosting and Maintenance and agreed Product Add ons.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2022</Start date><End date>31/12/2026</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2174990</Org No><Supplier Name>Softcat PLC</Supplier Name><Supplier contract owner>Do Not Use Do Not Use</Supplier contract owner><Contract number>HCC-Software-49719</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>36000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Softcat PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="111"><Contract Id>49727</Contract Id><Ref>DN406816</Ref><Name>Commercial Appliances in council accommodation</Name><Description>Washers and Dryers for council accommodation including support and maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2027</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB566894869</Org No><Supplier Name>JLA Limited</Supplier Name><Supplier contract owner>Tenders Team</Supplier contract owner><Contract number>DN406816-49727</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/03/2019 00:00:00</[Awarded date]><[Estimated annual value]>10000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>JLA Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="112"><Contract Id>49729</Contract Id><Ref>DN489527</Ref><Name>Apprenticeship Training for Town Planning Level 7</Name><Description>Apprenticeship Training for Town Planning Level 7 for 3 learners</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>01/02/2028</End date><Total value>81000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB599947542</Org No><Supplier Name>Sheffield Hallam University</Supplier Name><Supplier contract owner>Richard Cotton</Supplier contract owner><Contract number>DN489527-49729</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>90</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>90</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>28/07/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Sheffield Hallam University</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="113"><Contract Id>49732</Contract Id><Ref>DN574963</Ref><Name>External Lottery Management (THE LOCAL LOTTO)</Name><Description>External Lottery Management (THE LOCAL LOTTO)
Contract for the supply of lottery administration services
Harrogate area</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/06/2022</Start date><End date>26/05/2026</End date><Total value>117663.97</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>195014806</Org No><Supplier Name>Gatherwell Ltd</Supplier Name><Supplier contract owner>Phil Wright</Supplier contract owner><Contract number>DN574963-49732</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Harrogate</[Descr. of geographical coverage]><[Review Date.]>31/05/2026 00:00:00</[Review Date.]><[Display until date]>31/05/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/06/2020 to 31/05/2022
01/06/2022 to 31/05/2024
01/06/2024 to 31/05/2026</[Taken Extension details]><[Awarded date]>01/06/2018 00:00:00</[Awarded date]><[Estimated annual value]>£30,600</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>DN574963</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[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</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>company number 8675983</[Company Registration Number]><[Ultimate End Date]>31/05/2026 00:00:00</[Ultimate End Date]><[Department]>Locality Structure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="114"><Contract Id>49744</Contract Id><Ref>DN412771</Ref><Name>Stonefall Replacement Cremators</Name><Description>Stonefall Replacement Cremators</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/10/2019</Start date><End date>01/10/2035</End date><Total value>1608710.16</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>633222</Org No><Supplier Name>Facultatieve Technologies Ltd</Supplier Name><Supplier contract owner>Janet Woodward</Supplier contract owner><Contract number>DN412771-49744</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>192</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>192</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/01/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>FACULTATIEVE TECHNOLOGIES LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="115"><Contract Id>49745</Contract Id><Ref>53777 - HBC-PES-PETCREM</Ref><Name>The Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator.</Name><Description>Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator at Stonefall Cemetery Site,  Harrogate HG3 1DE</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/10/2022</Start date><End date>09/10/2027</End date><Total value>68000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Addfield Environmental Systems Ltd</Org No><Supplier Name>Addfield Environmental Systems Ltd</Supplier Name><Supplier contract owner>James Grant</Supplier contract owner><Contract number>53777 - HBC-PES-PETCREM-49745</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>18/07/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Addfield Environmental Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="116"><Contract Id>49753</Contract Id><Ref>59910 - HBC-COMM-CCTV</Ref><Name>Harrogate District CCTV, Network Maintenance, Servicing and Additional Works</Name><Description>Harrogate Borough Council invited bids from suitably qualified and experienced contractors for the contract to maintain and service its comprehensive CCTV network. This network includes its Harrogate based CCTV control room and all component equipment, public open space cameras in Harrogate, Ripon and Knaresborough and CCTV systems in a variety of council buildings, car parks and offices.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>30/09/2027</End date><Total value>55430</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>499 4743 76</Org No><Supplier Name>Vizsec (UK) Ltd</Supplier Name><Supplier contract owner>Alison Dawson</Supplier contract owner><Contract number>59910 - HBC-COMM-CCTV-49753</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2025 - 31/03/2026
01/04/2026 - 30/09/2027</[Taken Extension details]><[Awarded date]>07/11/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Visual Security Systems Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="117"><Contract Id>49759</Contract Id><Ref>DN485954</Ref><Name>Corporate Security Services for Harrogate Borough Council Including Harrogate Convention Centre</Name><Description>Corporate Security services For Harrogate Borough CouncilLot 1 - Harrogate Convention Centre (Note start date 01 June 2021)Lot 2 Temporary AccomodationLot 3 Mobile Security Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2021</Start date><End date>30/04/2027</End date><Total value>1236960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7726 418 12</Org No><Supplier Name>4 Site Security Services Ltd</Supplier Name><Supplier contract owner>Nathan Goffin</Supplier contract owner><Contract number>DN485954-49759</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Period: 24 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2026| Comment: Optional</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>01/05/2024 - 30/04/2026 - for all lots
01/05/2026 - 30/04/2027 - Lot 1
01/05/2026 - 30/04/2027 - Lot 2</[Taken Extension details]><[Awarded date]>10/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>4 Site Security Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Harrogate</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="118"><Contract Id>49761</Contract Id><Ref>53734 - HBC-COMM-RADIOLINK</Ref><Name>Provision of Harrogate District CCTV Radiolink Handsets &amp; Maintenance</Name><Description>The supply of radio handsets to the already established CCTV Radiolink member’s network. Repair, replacement and maintenance requirements of the existing CCTV Radiolink infrastructure network and equipment. Full responsibility for all aspects of administrative support for the invoicing of CCTV Radiolink subscribers for handset hire and the annual business Crime subscription.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2028</End date><Total value>81000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>555844021</Org No><Supplier Name>Apex Radio Systems Ltd</Supplier Name><Supplier contract owner>Helen Kingston</Supplier contract owner><Contract number>53734 - HBC-COMM-RADIOLINK-49761</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2028 00:00:00</[Review Date.]><[Display until date]>31/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2x12 month</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>Extended to 31/03/28</[Taken Extension details]><[Awarded date]>26/02/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Apex Radio Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Safety</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="119"><Contract Id>50805</Contract Id><Ref>Highways Asset Management System</Ref><Name>Highways Asset Management System</Name><Description>The procurement of a fully integrated solution for the management of highways and all related assets for use by the Council and NY Highways.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2023</Start date><End date>31/05/2026</End date><Total value>1073560</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1760502</Org No><Supplier Name>Symology Ltd</Supplier Name><Supplier contract owner>Sales &amp; Marketing Manager</Supplier contract owner><Contract number>Highways Asset Management System - 50805</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2025 00:00:00</[Review Date.]><[Display until date]>31/05/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 June 2026 - 31 May 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/05/2023 00:00:00</[Awarded date]><[Estimated annual value]>267000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>NY Highways</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Symology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01760502</[Company Registration Number]><[Ultimate End Date]>31/05/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="120"><Contract Id>50833</Contract Id><Ref>DN200600 (CONTRACT-ABEK-8GILRZ)</Ref><Name>Integrated Waste Management System - Lot 1 Waste Management System</Name><Description>A contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2016</Start date><End date>31/12/2026</End date><Total value>334650</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2719701</Org No><Supplier Name>Bartec Auto ID Ltd</Supplier Name><Supplier contract owner>Stephen Deakin</Supplier contract owner><Contract number>DN200600 (CONTRACT-ABEK-8GILRZ) - 50833</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend for an additional 5 years</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for an additional 5 years</[Taken Extension details]><[Awarded date]>04/11/2016 00:00:00</[Awarded date]><[Estimated annual value]>334 650.00 GBP</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Bartec Auto ID Ltd (02719701)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02719701</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="121"><Contract Id>50834</Contract Id><Ref>DN200600 (CONTRACT-ABEK-8GILRZ)</Ref><Name>Integrated Waste Management System - Lot 2 Route optimisation software and associated integration</Name><Description>A contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2016</Start date><End date>31/12/2026</End date><Total value>42210</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>274 1590 95</Org No><Supplier Name>Routeware Limited</Supplier Name><Supplier contract owner>Thomas Moffat</Supplier contract owner><Contract number>DN200600 (CONTRACT-ABEK-8GILRZ) - 50834</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend for an additional 5 years</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for an additional 5 years</[Taken Extension details]><[Awarded date]>04/11/2016 00:00:00</[Awarded date]><[Estimated annual value]>42 210.00 GBP</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Webaspx Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>SC201416</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="122"><Contract Id>50836</Contract Id><Ref>DN200600 (CONTRACT-ABEK-8GILRZ)</Ref><Name>Integrated Waste Management System - Lot 3 360 Degree Cameras</Name><Description>A contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2016</Start date><End date>31/12/2026</End date><Total value>105300</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2719701</Org No><Supplier Name>Bartec Auto ID Ltd</Supplier Name><Supplier contract owner>Stephen Deakin</Supplier contract owner><Contract number>DN200600 (CONTRACT-ABEK-8GILRZ) - 50836</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend for an additional 5 years</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for an additional 5 years</[Taken Extension details]><[Awarded date]>04/11/2016 00:00:00</[Awarded date]><[Estimated annual value]>105 300.00 GBP</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Innovative Safety Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>6875015</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="123"><Contract Id>51101</Contract Id><Ref>FN009</Ref><Name>Efinancial Finance System - Finance Archiving Solution</Name><Description>Efinancial Finance System - Finance Archiving Solution</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/05/2020</Start date><End date>29/05/2027</End date><Total value>32912.88</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3214465</Org No><Supplier Name>Oneadvanced Limited</Supplier Name><Supplier contract owner>Bid Support</Supplier contract owner><Contract number>FN009 - 51101</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[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</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="124"><Contract Id>51113</Contract Id><Ref>LC001</Ref><Name>HDC CCTV services</Name><Description>HDC CCTV services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>30/09/2027</End date><Total value>60772.97</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>499 4743 76</Org No><Supplier Name>Vizsec (UK) Ltd</Supplier Name><Supplier contract owner>Alison Dawson</Supplier contract owner><Contract number>LC001 - 51113</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extended to 30 September 2027</[Taken Extension details]><[Awarded date]>30/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>409</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vizsec UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="125"><Contract Id>51117</Contract Id><Ref>LS024</Ref><Name>Leisure Development Partner</Name><Description>Leisure Development Partner</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/12/2016</Start date><End date>07/12/2026</End date><Total value>25006849.32</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Alliance Leisure Services Ltd</Supplier Name><Supplier contract owner>Alliance  Leisure</Supplier contract owner><Contract number>LS024 - 51117</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[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</[Internal ID]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="126"><Contract Id>51142</Contract Id><Ref>WS011</Ref><Name>Supply and Maintenance of Municipal Vehicles</Name><Description>Supply and Maintenance of Municipal Vehicles</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/07/2015</Start date><End date>30/11/2027</End date><Total value>60041095.89</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>805731148</Org No><Supplier Name>Specialist Fleet Services Limited</Supplier Name><Supplier contract owner>Paul Connor</Supplier contract owner><Contract number>WS011 - 51142</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>120</[Total option to extend (months)]><[Total contract period (months)]>240</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>29/07/2025-28/07/2035</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>29/07/2025 - 30/11/2027
Took a shorter extension than what was available</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>454</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SPECIALIST FLEET SERVICES LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Fleet</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Unsure of procurement method as was done by Hambleton District Council.</[If 'N/A' please enter here]></row>
<row _id="127"><Contract Id>51154</Contract Id><Ref>47590 - SBC/005</Ref><Name>Event Health &amp; Safety Services</Name><Description>The provision of Event Safety Services for the Scarborough Open Air Theatre and the Armed Forces Day National Event (24-26 June 2022) and any other relevant large scale events held within the Borough.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/03/2022</Start date><End date>03/03/2027</End date><Total value>350000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB936875471</Org No><Supplier Name>AD Health &amp; Safety</Supplier Name><Supplier contract owner>Matt Stone</Supplier contract owner><Contract number>47590 - SBC/005-51154</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[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</[Total contract period (months)]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>AD Health &amp; Safety</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="128"><Contract Id>51160</Contract Id><Ref>DN511824</Ref><Name>Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27</Name><Description>Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>31/03/2027</End date><Total value>393220</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN511824-51160</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>70</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>70</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fugro GB Marine Limited (1135456)|Charlotte Teague;Jeremy Shottin|PO6 4P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="129"><Contract Id>51161</Contract Id><Ref>DN511841</Ref><Name>Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027</Name><Description>Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>31/03/2027</End date><Total value>1235282</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN511841-51161</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>70</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>70</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Academy Geomatics Ltd (4145906)|Mark Anderson|NE11 0N</[Suppliers]><[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 4</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="130"><Contract Id>51162</Contract Id><Ref>DN511995</Ref><Name>Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27</Name><Description>Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>31/03/2027</End date><Total value>405436.36</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1336844</Org No><Supplier Name>Haskoning UK Ltd</Supplier Name><Supplier contract owner>Jane Curran</Supplier contract owner><Contract number>DN511995-51162</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>73</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>73</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd</[Suppliers]><[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 7</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="131"><Contract Id>51163</Contract Id><Ref>DN552624</Ref><Name>Provision of Fish Market Services</Name><Description>The appointment of a Fish Market Services provider for Whitby and Scarborough Harbours.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2021</Start date><End date>31/10/2026</End date><Total value>125000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Whitby Fish Sales Ltd</Supplier Name><Supplier contract owner>Shaun  Wood</Supplier contract owner><Contract number>DN552624-51163</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Whitby Fish Sales Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="132"><Contract Id>51164</Contract Id><Ref>DN516296</Ref><Name>SBC Local Coastal Slope Monitoring Physical Collection 2021-27</Name><Description>The overall objective of this project is to enable sustainable management of risks on coastal slopes to people, the developed, natural and historic environment from coastal slope instability over the next six years. This in turn will provide property and land owners with vital information on instability hazard and risk in vulnerable areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/06/2021</Start date><End date>13/07/2027</End date><Total value>87500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3246693</Org No><Supplier Name>JBA Consulting</Supplier Name><Supplier contract owner>Yvonne Edmondson</Supplier contract owner><Contract number>DN516296-51164</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>73</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>73</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>09/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>JBA Consulting</[Suppliers]><[Public notes]>A mini competition through the YORconsult2 framework - Lot 16</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/07/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="133"><Contract Id>51167</Contract Id><Ref>DN516122</Ref><Name>SBC Local Coastal Slope Monitoring Analysis &amp; Interpretation - Analytical Services 2021-27</Name><Description>The overall objective of this project is to enable sustainable management of risks on coastal slopes to people, the developed, natural and historic environment from coastal slope instability over the next six years.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/06/2021</Start date><End date>31/03/2027</End date><Total value>98433</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2594504</Org No><Supplier Name>Jacobs UK Limited</Supplier Name><Supplier contract owner>Alasdair Green</Supplier contract owner><Contract number>DN516122-51167</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>15/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Jacobs UK Limited</[Suppliers]><[Public notes]>A mini competition through the New Forest District Council Coastal Monitoring Services DPS - Lot 7</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="134"><Contract Id>51173</Contract Id><Ref>64459</Ref><Name>North Yorkshire Election Printing</Name><Description>On 1st April 2023 North Yorkshire Council, a single new unitary Council will replace North Yorkshire County Council and the surrounding District Councils.  We are seeking to appoint a printer to provide our Election printing services for the combined authority – North Yorkshire Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>1475000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>720 9782 23</Org No><Supplier Name>CFH Docmail Ltd</Supplier Name><Supplier contract owner>Marian Whittock</Supplier contract owner><Contract number>64459-51173</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CFH Docmail Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="135"><Contract Id>51494</Contract Id><Ref>73628</Ref><Name>Quote/tender  73628 - Property Asset Management System</Name><Description>Property Asset Management System
G-Cloud 13 - CCS</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>07/04/2023</Start date><End date>06/04/2027</End date><Total value>345000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>827 1950 18</Org No><Supplier Name>Concerto Support Services Ltd</Supplier Name><Supplier contract owner>Joanna Dawson</Supplier contract owner><Contract number>73628 - 51494</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>06/10/2025 00:00:00</[Review Date.]><[Display until date]>06/04/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[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</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>07 APRIL 2026 TO 06 APRIL 2027</[Taken Extension details]><[Awarded date]>03/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>99,000 as amended from 06/04/2024</[Estimated annual value]><[VAT not recovered]>Nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Concerto Support Services Limited</[Suppliers]><[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.</[Portal notes]><[Company Registration Number]>5124418</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="136"><Contract Id>51885</Contract Id><Ref>M365 Back-Up</Ref><Name>Provision of a Microsoft 365 Back-Up Environment</Name><Description>The procurement for North Yorkshire Council of a third-party back-up solution for Microsoft 365 and all associated data, documents, and files.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2023</Start date><End date>30/09/2028</End date><Total value>445100.92</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Celerity Limited</Org No><Supplier Name>Celerity Limited</Supplier Name><Supplier contract owner>Debra Stretton</Supplier contract owner><Contract number>M365 Back-Up - 51885</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00</[Review Date.]><[Display until date]>30/09/2028 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/09/2023 00:00:00</[Awarded date]><[Estimated annual value]>89000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Celerity Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04475496</[Company Registration Number]><[Ultimate End Date]>30/09/2028 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="137"><Contract Id>51956</Contract Id><Ref>985</Ref><Name>The Supply of Ambient Food</Name><Description>The provision of all Ambient Food Products including, but not limited to all shelf stable products, dried products, and canned goods.</Description><Manager xsi:nil="true" /><Contract owner>Kate Chapman</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>6430202</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>David Miller Frozen Foods Limited T/A Miller Food Service</Supplier Name><Supplier contract owner>Garreth  Wilson,</Supplier contract owner><Contract number>00985 - 51956</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/01/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>01/04/2026 - 31/03/2027</[Taken Extension details]><[Awarded date]>13/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>David Miller Frozen Foods</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Catering</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="138"><Contract Id>52236</Contract Id><Ref>76426</Ref><Name>Property &amp; Estate Management Consultancy Services</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2028</End date><Total value>25000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10385861</Org No><Supplier Name>Align Property Partners</Supplier Name><Supplier contract owner>mark hall</Supplier contract owner><Contract number>76426 - 52236</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE 1: 01 April 2028 - 31 March 2033</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/06/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="139"><Contract Id>52238</Contract Id><Ref>BVF 2023-24 020</Ref><Name>Draught cocktail dispense equipment agreement</Name><Description>Draught cocktail dispense equipment agreement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/05/2023</Start date><End date>16/05/2026</End date><Total value>7033.52</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVF 2023-24 020 - 52238</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>15/06/2023 00:00:00</[Awarded date]><[Estimated annual value]>£8440.22</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Diageo</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="140"><Contract Id>52307</Contract Id><Ref>Digital Signatures</Ref><Name>e-Signing Solution</Name><Description>Digital signature solution and associated support and maintenance.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/07/2023</Start date><End date>15/07/2027</End date><Total value>13056</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ascertia Limited</Supplier Name><Supplier contract owner>Maeson  Maherry</Supplier contract owner><Contract number>Digital Signatures - 52307</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/07/2025 00:00:00</[Review Date.]><[Display until date]>15/07/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>16 July 2026 - 15 July 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/07/2023 00:00:00</[Awarded date]><[Estimated annual value]>£3264</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ascertia Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04207349</[Company Registration Number]><[Ultimate End Date]>15/07/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="141"><Contract Id>52874</Contract Id><Ref>DN551610 / 47834</Ref><Name>A59 Kex Gill Diversion</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/06/2023</Start date><End date>11/05/2030</End date><Total value>50783496</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>640101601</Org No><Supplier Name>John Sisk &amp; Son (Holdings) Limited</Supplier Name><Supplier contract owner>Gaynor Mellor</Supplier contract owner><Contract number>DN551610 / 47834 - 52874</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[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" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="142"><Contract Id>53634</Contract Id><Ref>Objective Keystone/Keyplan</Ref><Name>Strategic Local Plan Software for Collaborative  Authoring, Planning, Consultation &amp; Engagement</Name><Description>Integrated 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/09/2023</Start date><End date>19/09/2027</End date><Total value>186390.37</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>727 4462 24</Org No><Supplier Name>Objective Corporation UK Limited</Supplier Name><Supplier contract owner>Mat Graves</Supplier contract owner><Contract number>Objective Keystone/Keyplan - 53634</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/09/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension: 20 September 2026 - 19 September 2027.</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>One 12 month extension: 20 September 2026 - 19 September 2027.</[Taken Extension details]><[Awarded date]>22/09/2023 00:00:00</[Awarded date]><[Estimated annual value]>35000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Objective Corporation UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03965318</[Company Registration Number]><[Ultimate End Date]>19/09/2027 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="143"><Contract Id>53857</Contract Id><Ref>Arbortrack Web</Ref><Name>Arboriculture Asset Management System</Name><Description>GIS based data capture and tree management system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2023</Start date><End date>30/06/2026</End date><Total value>8960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Trinova Systems Limited</Supplier Name><Supplier contract owner>Carl  Warner</Supplier contract owner><Contract number>Arbortrack Web - 53857</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date]>30/06/2026 00:00:00</[Display until date]><[Initial contract period (months)]>33</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>33</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>None</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2023 00:00:00</[Awarded date]><[Estimated annual value]>3500</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trinova Systems Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03854398</[Company Registration Number]><[Ultimate End Date]>30/06/2026 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="144"><Contract Id>54019</Contract Id><Ref>77520</Ref><Name>Washroom Services</Name><Description>To provide washroom services</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/07/2023</Start date><End date>30/06/2026</End date><Total value>315000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770813</Org No><Supplier Name>Personnel Hygiene Services Limited</Supplier Name><Supplier contract owner>Sarah  Murrell</Supplier contract owner><Contract number>77520 - 54019</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value]>105000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Personnel Hygiene Services Limited 
C/o PHS Group
Block B
Western Industrial Estate
Caerphilly
CF83 1XH</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>00770813</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="145"><Contract Id>54126</Contract Id><Ref>74949</Ref><Name>Office Furniture Removal, Storage and Disposal Services</Name><Description>Office Furniture Removal, Storage and Disposal Services</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>18/09/2023</Start date><End date>17/09/2027</End date><Total value>760000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>p w archer and son ltd</Org No><Supplier Name>p w archer and son ltd</Supplier Name><Supplier contract owner>geoff archer</Supplier contract owner><Contract number>74949 - 54126</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/09/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>18 September 2025 - 17 September 2026
18 September 2026 - 17 September 2027</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>18 September 2025 - 17 September 2026
18 September 2026 - 17 September 2027</[Taken Extension details]><[Awarded date]>04/08/2023 00:00:00</[Awarded date]><[Estimated annual value]>190000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>P W Archers and Son Limited 
Castle Hills 
Northallerton 
North Yorkshire 
DL7 8QP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>411795</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="146"><Contract Id>54313</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9008680</Org No><Supplier Name>Abbeyfield the Dales Ltd</Supplier Name><Supplier contract owner>Stephen Wallace</Supplier contract owner><Contract number>54565-1-54313</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="147"><Contract Id>54315</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5761232</Org No><Supplier Name>Adult Supported Living Ltd.</Supplier Name><Supplier contract owner>Rob Rushmer</Supplier contract owner><Contract number>54565-1-54315</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="148"><Contract Id>54316</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6182736</Org No><Supplier Name>Agincare Group Limited</Supplier Name><Supplier contract owner>Contracts Admin</Supplier contract owner><Contract number>54565-1-54316</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="149"><Contract Id>54317</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13061114</Org No><Supplier Name>Agincare Live-In Care (North) Ltd</Supplier Name><Supplier contract owner>Contract Admin</Supplier contract owner><Contract number>54565-1-54317</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="150"><Contract Id>54318</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Alchita Care Limited</Org No><Supplier Name>Alchita Care Limited</Supplier Name><Supplier contract owner>Refilwe  Sibanda</Supplier contract owner><Contract number>54565-1-54318</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="151"><Contract Id>54319</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8619175</Org No><Supplier Name>Arch Healthcare Ltd</Supplier Name><Supplier contract owner>Moreen Siziba</Supplier contract owner><Contract number>54565-1-54319</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="152"><Contract Id>54320</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9016005</Org No><Supplier Name>Ascot Care Agency</Supplier Name><Supplier contract owner>Gareth Nesbit</Supplier contract owner><Contract number>54565-1-54320</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="153"><Contract Id>54321</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7584572</Org No><Supplier Name>Assisted Lives Ltd</Supplier Name><Supplier contract owner>Tariq Ahmed</Supplier contract owner><Contract number>54565-1-54321</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="154"><Contract Id>54322</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2976727</Org No><Supplier Name>Avalon Group (Social Care)</Supplier Name><Supplier contract owner>Kelly  Winham</Supplier contract owner><Contract number>54565-1-54322</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="155"><Contract Id>54323</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8565755</Org No><Supplier Name>Bee-Able CIC</Supplier Name><Supplier contract owner>Sharon Senior</Supplier contract owner><Contract number>54565-1-54323</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="156"><Contract Id>54324</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12773692</Org No><Supplier Name>Blossom Home Care Teesdale and Weardale</Supplier Name><Supplier contract owner>Paul Hamilton</Supplier contract owner><Contract number>54565-1-54324</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="157"><Contract Id>54325</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1-1065698782</Org No><Supplier Name>Bluebird Care hambleton and Richmondshire</Supplier Name><Supplier contract owner>Sean Price</Supplier contract owner><Contract number>54565-1-54325</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="158"><Contract Id>54326</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11998089</Org No><Supplier Name>Brightening Lives</Supplier Name><Supplier contract owner>Joanne Martin</Supplier contract owner><Contract number>54565-1-54326</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="159"><Contract Id>54327</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5840179</Org No><Supplier Name>Brighterkind (Granby Care) Limited</Supplier Name><Supplier contract owner>Justine Tonks</Supplier contract owner><Contract number>54565-1-54327</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="160"><Contract Id>54328</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>IP27656R</Org No><Supplier Name>Broadacres Housing Association</Supplier Name><Supplier contract owner>Katie Wharfedale</Supplier contract owner><Contract number>54565-1-54328</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="161"><Contract Id>54329</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6135985</Org No><Supplier Name>Highgate Care Services Limited</Supplier Name><Supplier contract owner>Laurie Tweedale</Supplier contract owner><Contract number>54565-1-54329</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="162"><Contract Id>54330</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258693412</Org No><Supplier Name>Camphill Village Trust</Supplier Name><Supplier contract owner>Camphill Village Trust</Supplier contract owner><Contract number>54565-1-54330</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="163"><Contract Id>54332</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11206697</Org No><Supplier Name>Care Designed for You Ltd</Supplier Name><Supplier contract owner>Richard Harvey</Supplier contract owner><Contract number>54565-1-54332</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="164"><Contract Id>54333</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8249620</Org No><Supplier Name>Care for all Yorkshire ltd</Supplier Name><Supplier contract owner>Sarah robertson</Supplier contract owner><Contract number>54565-1-54333</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="165"><Contract Id>54334</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12895073</Org No><Supplier Name>Care Legacy Ltd</Supplier Name><Supplier contract owner>Debra Choolun</Supplier contract owner><Contract number>54565-1-54334</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="166"><Contract Id>54335</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5302971</Org No><Supplier Name>Care Outlook UK</Supplier Name><Supplier contract owner>Steve Martin</Supplier contract owner><Contract number>54565-1-54335</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="167"><Contract Id>54367</Contract Id><Ref>78884</Ref><Name>Health and Safety Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/11/2023</Start date><End date>31/10/2026</End date><Total value>159850</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC649467</Org No><Supplier Name>BONDAP LTD</Supplier Name><Supplier contract owner>Pavel Novikov</Supplier contract owner><Contract number>78884 - 54367</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2026 00:00:00</[Review Date.]><[Display until date]>31/10/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE: 01 November 2026 - 31 October 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/09/2023 00:00:00</[Awarded date]><[Estimated annual value]>Y1: £37,200
Y2: £37,975
Y3: £38,750
Y4 (OTE): £45,925</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bondap Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="168"><Contract Id>54379</Contract Id><Ref>68123</Ref><Name>Young Peoples Pathway</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/10/2023</Start date><End date>30/04/2026</End date><Total value>3536587.57</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>68123 - 54379</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00</[Review Date.]><[Display until date]>31/01/2025 00:00:00</[Display until date]><[Initial contract period (months)]>16</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>OTE 1: 01 February 2025 - 31 July 2025
OTE 2: 01 August 2025 - 31 January 2026
OTE 3: 01 February 2026 - 30 April 2026</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01 February 2025 - 31 July 2025
OTE 2: 01 August 2025 - 31 January 2026
OTE 3: 01 February 2026 - 30 April 2026</[Taken Extension details]><[Awarded date]>25/09/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Foundation</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="169"><Contract Id>54442</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Aegis Care Solutions Ltd</Supplier Name><Supplier contract owner>Gerald  Johnson</Supplier contract owner><Contract number>54565-1-54442</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="170"><Contract Id>54443</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Blossom Home Care Limited</Supplier Name><Supplier contract owner>Carrianne  Walters</Supplier contract owner><Contract number>54565-1-54443</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="171"><Contract Id>54444</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9403613</Org No><Supplier Name>Care Services Thirsk Ltd</Supplier Name><Supplier contract owner>Caroline Corner</Supplier contract owner><Contract number>54565-1-54444</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="172"><Contract Id>54445</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7449703</Org No><Supplier Name>Carefound Home Care</Supplier Name><Supplier contract owner>Oliver Stirk</Supplier contract owner><Contract number>54565-1-54445</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="173"><Contract Id>54446</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Caremark (Harrogate)</Supplier Name><Supplier contract owner>Paul Harvey-Matthews</Supplier contract owner><Contract number>54565-1-54446</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="174"><Contract Id>54447</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721347850</Org No><Supplier Name>Carers Plus Yorkshire Ltd</Supplier Name><Supplier contract owner>Elizabeth McPherson</Supplier contract owner><Contract number>54565-1-54447</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="175"><Contract Id>54449</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Catholic Care (Diocese of Leeds)</Supplier Name><Supplier contract owner>Rachel Wilkinson</Supplier contract owner><Contract number>54565-1-54449</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="176"><Contract Id>54450</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10440440</Org No><Supplier Name>10440440</Supplier Name><Supplier contract owner>Tracy Gama</Supplier contract owner><Contract number>54565-1-54450</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="177"><Contract Id>54451</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Cliff House Community Support Services</Org No><Supplier Name>Cliff House Community Support Services</Supplier Name><Supplier contract owner>Jane Farquharson</Supplier contract owner><Contract number>54565-1-54451</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="178"><Contract Id>54452</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Coastal Carers</Supplier Name><Supplier contract owner>sheena calvert</Supplier contract owner><Contract number>54565-1-54452</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="179"><Contract Id>54453</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5763279</Org No><Supplier Name>Comfort Call Ltd</Supplier Name><Supplier contract owner>Amy Breeze</Supplier contract owner><Contract number>54565-1-54453</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="180"><Contract Id>54454</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>268 0546 86</Org No><Supplier Name>Comforting Hands Recruitment Ltd</Supplier Name><Supplier contract owner>Tina Norbury</Supplier contract owner><Contract number>54565-1-54454</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="181"><Contract Id>54455</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2225727</Org No><Supplier Name>Community Integrated Care</Supplier Name><Supplier contract owner>Joy Barber</Supplier contract owner><Contract number>54565-1-54455</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="182"><Contract Id>54456</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5025851</Org No><Supplier Name>Continued Care from Oakville Limited</Supplier Name><Supplier contract owner>Mike Herrington</Supplier contract owner><Contract number>54565-1-54456</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="183"><Contract Id>54457</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11468610</Org No><Supplier Name>cornforth care ltd</Supplier Name><Supplier contract owner>Kate Cornforth</Supplier contract owner><Contract number>54565-1-54457</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="184"><Contract Id>54458</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Craven Home Care</Supplier Name><Supplier contract owner>Catherine Mawdsley</Supplier contract owner><Contract number>54565-1-54458</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="185"><Contract Id>54459</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>27440R</Org No><Supplier Name>Creative Support Ltd</Supplier Name><Supplier contract owner>Erin Carroll</Supplier contract owner><Contract number>54565-1-54459</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="186"><Contract Id>54460</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13385669</Org No><Supplier Name>Curo York Ltd</Supplier Name><Supplier contract owner>Ed Gill</Supplier contract owner><Contract number>54565-1-54460</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="187"><Contract Id>54461</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>CW &amp; DK Limited ta Blossom Home Care</Supplier Name><Supplier contract owner>Carrianne Walters</Supplier contract owner><Contract number>54565-1-54461</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="188"><Contract Id>54462</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8241173</Org No><Supplier Name>Dales Community Care</Supplier Name><Supplier contract owner>Robin Sidebottom</Supplier contract owner><Contract number>54565-1-54462</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="189"><Contract Id>54463</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>345586961</Org No><Supplier Name>Daybyday Care Ltd</Supplier Name><Supplier contract owner>Ringisayi Muzamhindo</Supplier contract owner><Contract number>54565-1-54463</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="190"><Contract Id>54464</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4393639</Org No><Supplier Name>DCS&amp;D Ltd T/A Heritage Healthcare</Supplier Name><Supplier contract owner>Amanda Jackson</Supplier contract owner><Contract number>54565-1-54464</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="191"><Contract Id>54465</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6719276</Org No><Supplier Name>Deeper Care Solutions Ltd</Supplier Name><Supplier contract owner>Antony Mujawo</Supplier contract owner><Contract number>54565-1-54465</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="192"><Contract Id>54466</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9747468</Org No><Supplier Name>Dependable Health Care Ltd</Supplier Name><Supplier contract owner>Pilot Muzanenhamo</Supplier contract owner><Contract number>54565-1-54466</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="193"><Contract Id>54467</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/a</Org No><Supplier Name>Direct Care Support (DCS) Limited</Supplier Name><Supplier contract owner>Amanda Watkins</Supplier contract owner><Contract number>54565-1-54467</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="194"><Contract Id>54468</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Elderflower Homecare</Org No><Supplier Name>Elderflower Homecare</Supplier Name><Supplier contract owner>Sarah Saynor</Supplier contract owner><Contract number>54565-1-54468</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="195"><Contract Id>54469</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Ellie Sunrise Healthcare</Supplier Name><Supplier contract owner>Rebecca Walsh</Supplier contract owner><Contract number>54565-1-54469</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="196"><Contract Id>54470</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9130732</Org No><Supplier Name>Emmaculate Care Services Ltd</Supplier Name><Supplier contract owner>Nyasha Munjoma</Supplier contract owner><Contract number>54565-1-54470</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="197"><Contract Id>54471</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Empowered Living Ltd</Supplier Name><Supplier contract owner>Anthony Stevens</Supplier contract owner><Contract number>54565-1-54471</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="198"><Contract Id>54472</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1113392</Org No><Supplier Name>Esk Moors Caring Ltd</Supplier Name><Supplier contract owner>Sharon O'Connor</Supplier contract owner><Contract number>54565-1-54472</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="199"><Contract Id>54473</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8304356</Org No><Supplier Name>Exclusive Therapies Ltd</Supplier Name><Supplier contract owner>Ali Ingham</Supplier contract owner><Contract number>54565-1-54473</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="200"><Contract Id>54474</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>42742510</Org No><Supplier Name>Filey Home Care Ltd.</Supplier Name><Supplier contract owner>Elisabeth Lee</Supplier contract owner><Contract number>54565-1-54474</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="201"><Contract Id>54475</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6719916</Org No><Supplier Name>Firstpoint Homecare Ltd</Supplier Name><Supplier contract owner>Roisin Kelly</Supplier contract owner><Contract number>54565-1-54475</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="202"><Contract Id>54476</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1-12038460682</Org No><Supplier Name>Freedom Home Care Ltd</Supplier Name><Supplier contract owner>Gillian Saddington</Supplier contract owner><Contract number>54565-1-54476</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="203"><Contract Id>54477</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4361907</Org No><Supplier Name>Gladstone Care Ltd</Supplier Name><Supplier contract owner>Rachel Ramsden</Supplier contract owner><Contract number>54565-1-54477</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="204"><Contract Id>54478</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13069884</Org No><Supplier Name>Gloriavd Healthcare Ltd</Supplier Name><Supplier contract owner>Gloria Van Dunem</Supplier contract owner><Contract number>54565-1-54478</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="205"><Contract Id>54479</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>374985145</Org No><Supplier Name>GLORY HOUSE CARE</Supplier Name><Supplier contract owner>MICHAEL OVIE</Supplier contract owner><Contract number>54565-1-54479</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="206"><Contract Id>54480</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>United Kingdom</Org No><Supplier Name>Goshen Social Care Ltd.</Supplier Name><Supplier contract owner>Jane Wasarirevu</Supplier contract owner><Contract number>54565-1-54480</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="207"><Contract Id>54481</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>333185416</Org No><Supplier Name>Green Force Healthcare</Supplier Name><Supplier contract owner>Ken Anyanwu</Supplier contract owner><Contract number>54565-1-54481</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="208"><Contract Id>54482</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8990253</Org No><Supplier Name>Greenstar healthcare LTD</Supplier Name><Supplier contract owner>Val chideya</Supplier contract owner><Contract number>54565-1-54482</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="209"><Contract Id>54483</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>GUARDIAN CARE &amp; SUPPORT LTD</Supplier Name><Supplier contract owner>Sukhi Bains</Supplier contract owner><Contract number>54565-1-54483</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="210"><Contract Id>54484</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hambleton Community Action</Org No><Supplier Name>Hambleton Community Action</Supplier Name><Supplier contract owner>Liz Lockey</Supplier contract owner><Contract number>54565-1-54484</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="211"><Contract Id>54485</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13661444</Org No><Supplier Name>Hambleton Independent Living Ltd</Supplier Name><Supplier contract owner>Louise Towse</Supplier contract owner><Contract number>54565-1-54485</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="212"><Contract Id>54487</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11619490</Org No><Supplier Name>Happy 2 Help Community Care Ltd</Supplier Name><Supplier contract owner>Tanya  Fawcett</Supplier contract owner><Contract number>54565-1-54487</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="213"><Contract Id>54488</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7326823</Org No><Supplier Name>Happy Futures Support Specialists Ltd</Supplier Name><Supplier contract owner>Liz Clarke</Supplier contract owner><Contract number>54565-1-54488</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="214"><Contract Id>54489</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Harbour Lights Community Support Ltd</Supplier Name><Supplier contract owner>Sarah Baker</Supplier contract owner><Contract number>54565-1-54489</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="215"><Contract Id>54490</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182954181</Org No><Supplier Name>Harrogate Neighbours Housing Association Ltd</Supplier Name><Supplier contract owner>Denise McEvoy</Supplier contract owner><Contract number>54565-1-54490</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="216"><Contract Id>54491</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Harrogate Skills 4 Living Centre</Supplier Name><Supplier contract owner>Julia Moor</Supplier contract owner><Contract number>54565-1-54491</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="217"><Contract Id>54492</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Helping Hand Homecare</Org No><Supplier Name>Helping Hand Homecare</Supplier Name><Supplier contract owner>Abigail Norman</Supplier contract owner><Contract number>54565-1-54492</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="218"><Contract Id>54493</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Helping Hands Domiciliary Care Ltd</Supplier Name><Supplier contract owner>Bob Drabble</Supplier contract owner><Contract number>54565-1-54493</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="219"><Contract Id>54494</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Henshaws Society for Blind People</Org No><Supplier Name>Henshaws Society for Blind People</Supplier Name><Supplier contract owner>Gareth Round</Supplier contract owner><Contract number>54565-1-54494</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="220"><Contract Id>54496</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6554388</Org No><Supplier Name>HH Helping Hands Limited</Supplier Name><Supplier contract owner>Deb Elliott</Supplier contract owner><Contract number>54565-1-54496</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="221"><Contract Id>54497</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11480798</Org No><Supplier Name>Holistic Care 4U Ltd</Supplier Name><Supplier contract owner>Taurai Tongoona</Supplier contract owner><Contract number>54565-1-54497</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="222"><Contract Id>54498</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686 4920 89</Org No><Supplier Name>Home Group Ltd</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-1-54498</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="223"><Contract Id>54499</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11882595</Org No><Supplier Name>Homemore Ltd</Supplier Name><Supplier contract owner>Benjamin Fellows</Supplier contract owner><Contract number>54565-1-54499</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="224"><Contract Id>54500</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>L0055</Org No><Supplier Name>Housing 21</Supplier Name><Supplier contract owner>Bids Team</Supplier contract owner><Contract number>54565-1-54500</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="225"><Contract Id>54501</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11350527</Org No><Supplier Name>Huntleigh Medical Healthcare Limited</Supplier Name><Supplier contract owner>FOZIA TABASUM</Supplier contract owner><Contract number>54565-1-54501</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="226"><Contract Id>54502</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9167064</Org No><Supplier Name>iCare World Ltd</Supplier Name><Supplier contract owner>Antony Madzonga</Supplier contract owner><Contract number>54565-1-54502</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="227"><Contract Id>54503</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>ILS24 HEALTHCARE LTD</Org No><Supplier Name>ILS24 HEALTHCARE LTD</Supplier Name><Supplier contract owner>INNOCENT MAJONI</Supplier contract owner><Contract number>54565-1-54503</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="228"><Contract Id>54504</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>IntegraCare Limited</Supplier Name><Supplier contract owner>Dan Davies</Supplier contract owner><Contract number>54565-1-54504</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="229"><Contract Id>54505</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7663724</Org No><Supplier Name>J&amp;Y Webber Services Limited t/a Bluebird Care Lincoln, North East Lincolnshire &amp; West Lindsey, Harrogate, Scarborough</Supplier Name><Supplier contract owner>Samantha  Mortimer</Supplier contract owner><Contract number>54565-1-54505</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="230"><Contract Id>54506</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8013177</Org No><Supplier Name>Jane Caress Ltd</Supplier Name><Supplier contract owner>Ruth  Walker</Supplier contract owner><Contract number>54565-1-54506</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="231"><Contract Id>54507</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11348839</Org No><Supplier Name>JKD Trading Limited</Supplier Name><Supplier contract owner>James Fry</Supplier contract owner><Contract number>54565-1-54507</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="232"><Contract Id>54508</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13594876</Org No><Supplier Name>JL CARE Services</Supplier Name><Supplier contract owner>Julie Littleboy</Supplier contract owner><Contract number>54565-1-54508</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="233"><Contract Id>54509</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8652633</Org No><Supplier Name>Just Ask Care and Support Community Interest Company</Supplier Name><Supplier contract owner>Steve Hulbert</Supplier contract owner><Contract number>54565-1-54509</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="234"><Contract Id>54510</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>KP Premier Care Ltd</Supplier Name><Supplier contract owner>Paidamoyo Chiutsi</Supplier contract owner><Contract number>54565-1-54510</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="235"><Contract Id>54511</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>LIFEWAY CARE LIMITED</Supplier Name><Supplier contract owner>Tanya King</Supplier contract owner><Contract number>54565-1-54511</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="236"><Contract Id>54512</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Linkage</Supplier Name><Supplier contract owner>Jason Storr</Supplier contract owner><Contract number>54565-1-54512</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="237"><Contract Id>54513</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>243755692</Org No><Supplier Name>Lotus Home Care Limited</Supplier Name><Supplier contract owner>Darral Taylor</Supplier contract owner><Contract number>54565-1-54513</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="238"><Contract Id>54514</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8656800</Org No><Supplier Name>Manu Integrity Services Ltd</Supplier Name><Supplier contract owner>Elma Manunure</Supplier contract owner><Contract number>54565-1-54514</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="239"><Contract Id>54515</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Master Quality Healthcare Services Ltd</Supplier Name><Supplier contract owner>Phillip Matuka</Supplier contract owner><Contract number>54565-1-54515</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="240"><Contract Id>54516</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>MJWN Ltd (Operating as Radfield Home Care Harrogate, Wetherby and North Yorkshire)</Supplier Name><Supplier contract owner>Matthew Nutting</Supplier contract owner><Contract number>54565-1-54516</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="241"><Contract Id>54517</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10885406</Org No><Supplier Name>Monarchy Care Services</Supplier Name><Supplier contract owner>Patricia  Dragan</Supplier contract owner><Contract number>54565-1-54517</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="242"><Contract Id>54518</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13798444</Org No><Supplier Name>Montpellier Care Company ltd</Supplier Name><Supplier contract owner>Mel Wareham</Supplier contract owner><Contract number>54565-1-54518</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="243"><Contract Id>54519</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4120661</Org No><Supplier Name>Moorview Care</Supplier Name><Supplier contract owner>Julie Colley</Supplier contract owner><Contract number>54565-1-54519</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="244"><Contract Id>54520</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>My Homecare (Yorkshire) Ltd</Org No><Supplier Name>My Homecare (Yorkshire) Ltd</Supplier Name><Supplier contract owner>Glyn Jepson</Supplier contract owner><Contract number>54565-1-54520</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="245"><Contract Id>54521</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8965397</Org No><Supplier Name>The Care and Support Group</Supplier Name><Supplier contract owner>David Johnson</Supplier contract owner><Contract number>54565-1-54521</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="246"><Contract Id>54522</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12006326</Org No><Supplier Name>new wings ltd</Supplier Name><Supplier contract owner>Victoria Southam</Supplier contract owner><Contract number>54565-1-54522</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="247"><Contract Id>54523</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>403 8541 15</Org No><Supplier Name>Newbus Private Ltd</Supplier Name><Supplier contract owner>Ronald Ndoro</Supplier contract owner><Contract number>54565-1-54523</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="248"><Contract Id>54524</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2121179</Org No><Supplier Name>North Yorkshire Hospice Care</Supplier Name><Supplier contract owner>Gemma Umpleby</Supplier contract owner><Contract number>54565-1-54524</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="249"><Contract Id>54525</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11269700</Org No><Supplier Name>OICE SUPPORT SERVICES LTD</Supplier Name><Supplier contract owner>Enock Anane</Supplier contract owner><Contract number>54565-1-54525</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="250"><Contract Id>54526</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>on the spot homecare services</Org No><Supplier Name>on the spot homecare services</Supplier Name><Supplier contract owner>SAMANTHA WELSH</Supplier contract owner><Contract number>54565-1-54526</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="251"><Contract Id>54527</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>OOJ HOMECARE SERVICES LTD</Supplier Name><Supplier contract owner>OLUSOLA RANSOME-KUTI</Supplier contract owner><Contract number>54565-1-54527</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="252"><Contract Id>54528</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9524014</Org No><Supplier Name>Open Arms (Selby) Ltd</Supplier Name><Supplier contract owner>Tracey  Coleman</Supplier contract owner><Contract number>54565-1-54528</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="253"><Contract Id>54530</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11728289</Org No><Supplier Name>Partners in Care Yorkshire Limited</Supplier Name><Supplier contract owner>Nicola Zakrzewski</Supplier contract owner><Contract number>54565-1-54530</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="254"><Contract Id>54531</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8538581</Org No><Supplier Name>Pendle Support Ltd</Supplier Name><Supplier contract owner>John McBeth</Supplier contract owner><Contract number>54565-1-54531</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="255"><Contract Id>54532</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11847909</Org No><Supplier Name>Personalized Care Services Limited</Supplier Name><Supplier contract owner>Mazar Hussain</Supplier contract owner><Contract number>54565-1-54532</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="256"><Contract Id>54533</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>878266666</Org No><Supplier Name>Premiere Care (NE) Ltd</Supplier Name><Supplier contract owner>Nick Bussey</Supplier contract owner><Contract number>54565-1-54533</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="257"><Contract Id>54534</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8803874</Org No><Supplier Name>prioritising peoples live ltd</Supplier Name><Supplier contract owner>asfana ali</Supplier contract owner><Contract number>54565-1-54534</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="258"><Contract Id>54536</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12187973</Org No><Supplier Name>PRO Healthcare Services Limited</Supplier Name><Supplier contract owner>Clive Bhebhe</Supplier contract owner><Contract number>54565-1-54536</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="259"><Contract Id>54538</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Quality Care Service at Home</Supplier Name><Supplier contract owner>Peter Bennington</Supplier contract owner><Contract number>54565-1-54538</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="260"><Contract Id>54539</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3587165</Org No><Supplier Name>Radis Community Care</Supplier Name><Supplier contract owner>Contracts Radis</Supplier contract owner><Contract number>54565-1-54539</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="261"><Contract Id>54540</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9698779</Org No><Supplier Name>Rainbow Outreach and Healthcare Solutions Limited</Supplier Name><Supplier contract owner>David Olagunju</Supplier contract owner><Contract number>54565-1-54540</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="262"><Contract Id>54541</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>React Homecare Ltd</Supplier Name><Supplier contract owner>Scott Peters</Supplier contract owner><Contract number>54565-1-54541</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="263"><Contract Id>54542</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9355829</Org No><Supplier Name>Realistic Resolutions LTD T/A Support Solutions</Supplier Name><Supplier contract owner>Catherine McClure</Supplier contract owner><Contract number>54565-1-54542</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="264"><Contract Id>54543</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9697940</Org No><Supplier Name>Revival North Yorkshire</Supplier Name><Supplier contract owner>Debbie Swales</Supplier contract owner><Contract number>54565-1-54543</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="265"><Contract Id>54544</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Right at Home Ilkley, Keighley &amp; Skipton</Supplier Name><Supplier contract owner>Paresh Mistry</Supplier contract owner><Contract number>54565-1-54544</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="266"><Contract Id>54545</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Ripon and District Homecare</Supplier Name><Supplier contract owner>Ruth Foster and Paula Moody</Supplier contract owner><Contract number>54565-1-54545</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="267"><Contract Id>54546</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>260343923</Org No><Supplier Name>Routes Healthcare (North) Ltd</Supplier Name><Supplier contract owner>Leean Varley</Supplier contract owner><Contract number>54565-1-54546</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="268"><Contract Id>54547</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Ryedale Community Care</Supplier Name><Supplier contract owner>Claire Squirrell</Supplier contract owner><Contract number>54565-1-54547</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="269"><Contract Id>54548</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Ryedale Special Families</Supplier Name><Supplier contract owner>Lisa Keenan</Supplier contract owner><Contract number>54565-1-54548</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="270"><Contract Id>54549</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>safehands homecare</Supplier Name><Supplier contract owner>JOANNE THOMPSON</Supplier contract owner><Contract number>54565-1-54549</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="271"><Contract Id>54550</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Scarborough and District Mencap</Supplier Name><Supplier contract owner>Katrina Taylor</Supplier contract owner><Contract number>54565-1-54550</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="272"><Contract Id>54551</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Sherbutt Home Care Services Ltd</Supplier Name><Supplier contract owner>Darren Woodhead</Supplier contract owner><Contract number>54565-1-54551</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="273"><Contract Id>54552</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Siban Ltd</Supplier Name><Supplier contract owner>Siphiwe Sibanda</Supplier contract owner><Contract number>54565-1-54552</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="274"><Contract Id>54553</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9480053</Org No><Supplier Name>Sne care services ltd</Supplier Name><Supplier contract owner>Chloe Ovington</Supplier contract owner><Contract number>54565-1-54553</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="275"><Contract Id>54554</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4340944</Org No><Supplier Name>SPINAL HOMECARE SERVICES LTD</Supplier Name><Supplier contract owner>Fiona Bishop</Supplier contract owner><Contract number>54565-1-54554</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="276"><Contract Id>54555</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3742352</Org No><Supplier Name>Springfield Home Care Services Limited</Supplier Name><Supplier contract owner>Theresa Bradley-Comstive</Supplier contract owner><Contract number>54565-1-54555</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="277"><Contract Id>54557</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>St Margarets Homecare</Supplier Name><Supplier contract owner>St Margarets Vicky Clark</Supplier contract owner><Contract number>54565-1-54557</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="278"><Contract Id>54558</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>410857509</Org No><Supplier Name>STAY INDEPENDENT AT HOME SCARBOROUGH LIMITED</Supplier Name><Supplier contract owner>LIANNE DUNN</Supplier contract owner><Contract number>54565-1-54558</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="279"><Contract Id>54559</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4518068</Org No><Supplier Name>SUMMERHOUSE LTD T/A ELDERCARE</Supplier Name><Supplier contract owner>MICHAEL HOLLINS</Supplier contract owner><Contract number>54565-1-54559</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="280"><Contract Id>54560</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>216958284</Org No><Supplier Name>Sunningdale Home &amp; Garden Services</Supplier Name><Supplier contract owner>Nicholas Walker</Supplier contract owner><Contract number>54565-1-54560</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="281"><Contract Id>54561</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SUPPORTING CHOICE LTD</Org No><Supplier Name>SUPPORTING CHOICE LTD</Supplier Name><Supplier contract owner>RICHARD OLDALE</Supplier contract owner><Contract number>54565-1-54561</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="282"><Contract Id>54562</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Surecare Scarborough</Supplier Name><Supplier contract owner>Kayleigh Allanson</Supplier contract owner><Contract number>54565-1-54562</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="283"><Contract Id>54563</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8723083</Org No><Supplier Name>Synergy Care Services Ltd</Supplier Name><Supplier contract owner>Opeoluwa Kareem-Adekunle</Supplier contract owner><Contract number>54565-1-54563</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="284"><Contract Id>54564</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Sypco</Supplier Name><Supplier contract owner>Paula Walter</Supplier contract owner><Contract number>54565-1-54564</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="285"><Contract Id>54567</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1050035</Org No><Supplier Name>Time Together</Supplier Name><Supplier contract owner>Louise Terzza</Supplier contract owner><Contract number>54565-1-54567</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="286"><Contract Id>54568</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7552368</Org No><Supplier Name>Town and Country Care (Whitby) Ltd</Supplier Name><Supplier contract owner>Gary Marsay</Supplier contract owner><Contract number>54565-1-54568</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="287"><Contract Id>54569</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10279493</Org No><Supplier Name>Unikcare Solutions</Supplier Name><Supplier contract owner>Mildred Daka</Supplier contract owner><Contract number>54565-1-54569</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="288"><Contract Id>54570</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12362468</Org No><Supplier Name>Vermuyden care limited</Supplier Name><Supplier contract owner>Emma Barnes</Supplier contract owner><Contract number>54565-1-54570</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="289"><Contract Id>54571</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5534994</Org No><Supplier Name>Voyage Specialist Healthcare Limited</Supplier Name><Supplier contract owner>Lyndsey Morris</Supplier contract owner><Contract number>54565-1-54571</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="290"><Contract Id>54572</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Wilf Ward Family Trust</Supplier Name><Supplier contract owner>Rachel Morrill</Supplier contract owner><Contract number>54565-1-54572</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="291"><Contract Id>54573</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Wishes Care and Support Yorkshire Ltd Richmond</Supplier Name><Supplier contract owner>Gina Spencer</Supplier contract owner><Contract number>54565-1-54573</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="292"><Contract Id>54574</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>30443R</Org No><Supplier Name>Yorkshire Housing Ltd</Supplier Name><Supplier contract owner>Kat Gare</Supplier contract owner><Contract number>54565-1-54574</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="293"><Contract Id>54746</Contract Id><Ref>Single View of a Child</Ref><Name>Master Data Management Platform for Single View of a Child</Name><Description>A 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2028</End date><Total value>145600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7710092</Org No><Supplier Name>Sentinel Partners Limited</Supplier Name><Supplier contract owner>Graham McCusker</Supplier contract owner><Contract number>Single View of a Child - 54746</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 April 2027 - 31 March 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/02/2024 00:00:00</[Awarded date]><[Estimated annual value]>36400</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sentinel Partners Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07710092</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework RM1557.13</[If 'N/A' please enter here]></row>
<row _id="294"><Contract Id>54863</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6679336</Org No><Supplier Name>Action for Care Ltd</Supplier Name><Supplier contract owner>Jayne Kennedy</Supplier contract owner><Contract number>54565-2-54863</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="295"><Contract Id>54864</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Peregrine House</Org No><Supplier Name>Aikimo Care</Supplier Name><Supplier contract owner>Hayley Allen</Supplier contract owner><Contract number>54565-2-54864</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="296"><Contract Id>54865</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>359078071</Org No><Supplier Name>Amicura Ltd</Supplier Name><Supplier contract owner>Ajay Shah</Supplier contract owner><Contract number>54565-2-54865</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="297"><Contract Id>54866</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4537570</Org No><Supplier Name>Arden House Residential Home Ltd</Supplier Name><Supplier contract owner>Jane Hadley</Supplier contract owner><Contract number>54565-2-54866</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="298"><Contract Id>54868</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6859658</Org No><Supplier Name>Ascot Care North East Ltd</Supplier Name><Supplier contract owner>Ian Proudfoot</Supplier contract owner><Contract number>54565-2-54868</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="299"><Contract Id>54869</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9273411</Org No><Supplier Name>Atlas Care Homes Ltd</Supplier Name><Supplier contract owner>Lynne Waterston</Supplier contract owner><Contract number>54565-2-54869</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="300"><Contract Id>54870</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9016005</Org No><Supplier Name>Ascot Care Agency</Supplier Name><Supplier contract owner>Gareth Nesbit</Supplier contract owner><Contract number>54565-2-54870</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="301"><Contract Id>54871</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2792285</Org No><Supplier Name>Barchester Health Care</Supplier Name><Supplier contract owner>Mark Warburton</Supplier contract owner><Contract number>54565-2-54871</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="302"><Contract Id>54872</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13804779</Org No><Supplier Name>Beanlands Nursing Home Ltd</Supplier Name><Supplier contract owner>Baldev Singh CHAGGAR</Supplier contract owner><Contract number>54565-2-54872</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="303"><Contract Id>54873</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1-143885899</Org No><Supplier Name>Beechwood Nursing Home</Supplier Name><Supplier contract owner>Jane Wade</Supplier contract owner><Contract number>54565-2-54873</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="304"><Contract Id>54874</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Beechwood Place Care LTD</Supplier Name><Supplier contract owner>Jayne Richardson</Supplier contract owner><Contract number>54565-2-54874</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="305"><Contract Id>54875</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>03727583 (206789384)</Org No><Supplier Name>Bondcare Ambassador Limited</Supplier Name><Supplier contract owner>Jenny Symmonds</Supplier contract owner><Contract number>54565-2-54875</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="306"><Contract Id>54876</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7694029</Org No><Supplier Name>Brant Howe ltd</Supplier Name><Supplier contract owner>PAUL JACKSON</Supplier contract owner><Contract number>54565-2-54876</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="307"><Contract Id>54877</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9967184</Org No><Supplier Name>Briar Dene Residential Care Home</Supplier Name><Supplier contract owner>Mark Kelly</Supplier contract owner><Contract number>54565-2-54877</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="308"><Contract Id>54878</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5840179</Org No><Supplier Name>Brighterkind (Granby Care) Limited</Supplier Name><Supplier contract owner>Justine Tonks</Supplier contract owner><Contract number>54565-2-54878</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="309"><Contract Id>54879</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>239 7316 41</Org No><Supplier Name>Bupa Care Homes Ltd</Supplier Name><Supplier contract owner>Rachel Cooper</Supplier contract owner><Contract number>54565-2-54879</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="310"><Contract Id>54880</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2737370</Org No><Supplier Name>Bupa Care Services Ltd</Supplier Name><Supplier contract owner>Jayne Smith</Supplier contract owner><Contract number>54565-2-54880</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="311"><Contract Id>54881</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10769083</Org No><Supplier Name>Highgate Care Services (Yorkshire) Ltd</Supplier Name><Supplier contract owner>Kirsty Deighton (re: BCY)</Supplier contract owner><Contract number>54565-2-54881</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="312"><Contract Id>54882</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11505657</Org No><Supplier Name>Burlington Care Homes Limited</Supplier Name><Supplier contract owner>Michael Precious (re: BCHL)</Supplier contract owner><Contract number>54565-2-54882</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="313"><Contract Id>54883</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6135985</Org No><Supplier Name>Highgate Care Services Limited</Supplier Name><Supplier contract owner>Laurie Tweedale</Supplier contract owner><Contract number>54565-2-54883</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="314"><Contract Id>54884</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6764966</Org No><Supplier Name>Care Homes UK Ltd</Supplier Name><Supplier contract owner>Emma Lucas-Dunn</Supplier contract owner><Contract number>54565-2-54884</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="315"><Contract Id>54885</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Care Network Solutions Ltd</Org No><Supplier Name>Care Network Solutions Ltd</Supplier Name><Supplier contract owner>Farah Hutchinson</Supplier contract owner><Contract number>54565-2-54885</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="316"><Contract Id>54886</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2644862</Org No><Supplier Name>Care UK Community Partnerships Ltd</Supplier Name><Supplier contract owner>Charlotte D'cruz</Supplier contract owner><Contract number>54565-2-54886</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="317"><Contract Id>54887</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2804415</Org No><Supplier Name>CareTech Community Services Limited</Supplier Name><Supplier contract owner>Ceri Allen</Supplier contract owner><Contract number>54565-2-54887</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="318"><Contract Id>54888</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Carleton Court Residential Home Ltd</Supplier Name><Supplier contract owner>Ketan shah</Supplier contract owner><Contract number>54565-2-54888</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="319"><Contract Id>54890</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1241044</Org No><Supplier Name>Chapter of the Order of the Holy Paraclete (the) unlimited</Supplier Name><Supplier contract owner>Karen Grady</Supplier contract owner><Contract number>54565-2-54890</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="320"><Contract Id>54891</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3175279</Org No><Supplier Name>Clifton St Annes Personal Care Services Ltd</Supplier Name><Supplier contract owner>Lou Squires</Supplier contract owner><Contract number>54565-2-54891</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="321"><Contract Id>54892</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Coach House Nursing Home</Supplier Name><Supplier contract owner>John Broadbent</Supplier contract owner><Contract number>54565-2-54892</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="322"><Contract Id>54893</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Comfy Care Homes Ltd</Supplier Name><Supplier contract owner>Iain O'Neil.</Supplier contract owner><Contract number>54565-2-54893</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="323"><Contract Id>54894</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>complete care homes</Supplier Name><Supplier contract owner>Claire Davies</Supplier contract owner><Contract number>54565-2-54894</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="324"><Contract Id>54895</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>COMPLETE CARE HOMES LTD. (St. Bernadette's Nursing Home)</Supplier Name><Supplier contract owner>Ronnie Calope-Crossland</Supplier contract owner><Contract number>54565-2-54895</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="325"><Contract Id>54896</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>COMPLETE CARE HOMES LTD. (Pinfold lodge Nursing Home)</Supplier Name><Supplier contract owner>Anna Levy</Supplier contract owner><Contract number>54565-2-54896</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="326"><Contract Id>54897</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9813979</Org No><Supplier Name>Country Court Care Home Group LTD</Supplier Name><Supplier contract owner>Joe Roberts</Supplier contract owner><Contract number>54565-2-54897</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="327"><Contract Id>54898</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6600023</Org No><Supplier Name>Priory Supported Living Limited</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-2-54898</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="328"><Contract Id>54899</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Craven Nursing Home Ltd</Org No><Supplier Name>Craven Nursing Home</Supplier Name><Supplier contract owner>Stephanie Bowers</Supplier contract owner><Contract number>54565-2-54899</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="329"><Contract Id>54900</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14031072</Org No><Supplier Name>Cromwell Care Homes Limited</Supplier Name><Supplier contract owner>Tobyn Dickinson</Supplier contract owner><Contract number>54565-2-54900</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="330"><Contract Id>54901</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Crown Care Group</Supplier Name><Supplier contract owner>Harvy Kaur</Supplier contract owner><Contract number>54565-2-54901</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="331"><Contract Id>54902</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Not applicable. Cygnet Health</Org No><Supplier Name>Cygnet Health Care Limited</Supplier Name><Supplier contract owner>Tenders Team</Supplier contract owner><Contract number>54565-2-54902</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="332"><Contract Id>54903</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1328355</Org No><Supplier Name>Czajka Care Group</Supplier Name><Supplier contract owner>Dominic Czajka</Supplier contract owner><Contract number>54565-2-54903</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="333"><Contract Id>54904</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9747468</Org No><Supplier Name>Dependable Health Care Ltd</Supplier Name><Supplier contract owner>Pilot Muzanenhamo</Supplier contract owner><Contract number>54565-2-54904</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="334"><Contract Id>54905</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3013324</Org No><Supplier Name>Disability Action Yorkshire</Supplier Name><Supplier contract owner>Jackie Snape</Supplier contract owner><Contract number>54565-2-54905</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="335"><Contract Id>54907</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Dulverton House</Supplier Name><Supplier contract owner>Khalid Javed</Supplier contract owner><Contract number>54565-2-54907</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="336"><Contract Id>54908</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Eden House</Supplier Name><Supplier contract owner>Mark Cusick</Supplier contract owner><Contract number>54565-2-54908</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="337"><Contract Id>54909</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6507352</Org No><Supplier Name>Ellershaw House Limited</Supplier Name><Supplier contract owner>Andrew Troughton</Supplier contract owner><Contract number>54565-2-54909</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="338"><Contract Id>54912</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9130732</Org No><Supplier Name>Emmaculate Care Services Ltd</Supplier Name><Supplier contract owner>Nyasha Munjoma</Supplier contract owner><Contract number>54565-2-54912</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="339"><Contract Id>54914</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5091498</Org No><Supplier Name>Foresight Residential Ltd</Supplier Name><Supplier contract owner>Louise Pollard</Supplier contract owner><Contract number>54565-2-54914</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="340"><Contract Id>54915</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>02781215*</Org No><Supplier Name>Four Seasons 2000 Limited</Supplier Name><Supplier contract owner>Stephen Liddle</Supplier contract owner><Contract number>54565-2-54915</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="341"><Contract Id>54916</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GEORGE EDWARD SMART HOMES</Org No><Supplier Name>GEORGE EDWARD SMART HOMES</Supplier Name><Supplier contract owner>MANDY WATSON</Supplier contract owner><Contract number>54565-2-54916</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="342"><Contract Id>54918</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Gladstone House Marina Lodge</Supplier Name><Supplier contract owner>Madoomatee Emambocus</Supplier contract owner><Contract number>54565-2-54918</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="343"><Contract Id>54919</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Glenfields Care Home Limited</Org No><Supplier Name>Glenfields Care Home Limited</Supplier Name><Supplier contract owner>Laura Harding</Supplier contract owner><Contract number>54565-2-54919</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="344"><Contract Id>54920</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4918627</Org No><Supplier Name>Grove Care Partnership Limited</Supplier Name><Supplier contract owner>Maria Warren</Supplier contract owner><Contract number>54565-2-54920</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="345"><Contract Id>54921</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hamilton Care Ltd</Org No><Supplier Name>Hamilton Care Ltd</Supplier Name><Supplier contract owner>mrs julia anderson/mrs tracy wood</Supplier contract owner><Contract number>54565-2-54921</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="346"><Contract Id>54922</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182954181</Org No><Supplier Name>Harrogate Neighbours Housing Association Ltd</Supplier Name><Supplier contract owner>Denise McEvoy</Supplier contract owner><Contract number>54565-2-54922</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="347"><Contract Id>54923</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Harrogate Skills 4 Living Centre</Supplier Name><Supplier contract owner>Julia Moor</Supplier contract owner><Contract number>54565-2-54923</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="348"><Contract Id>54924</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>HATZFELD CARE LIMITED</Supplier Name><Supplier contract owner>Sam Farrow</Supplier contract owner><Contract number>54565-2-54924</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="349"><Contract Id>54926</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4338932</Org No><Supplier Name>HCP Ltd.</Supplier Name><Supplier contract owner>Helen Thompson</Supplier contract owner><Contract number>54565-2-54926</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="350"><Contract Id>54927</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Heathcotes Group</Org No><Supplier Name>Heathcotes Group t/a ivolve Care and Support</Supplier Name><Supplier contract owner>Billie Elliott</Supplier contract owner><Contract number>54565-2-54927</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="351"><Contract Id>54928</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Henshaws Society for Blind People</Org No><Supplier Name>Henshaws Society for Blind People</Supplier Name><Supplier contract owner>Gareth Round</Supplier contract owner><Contract number>54565-2-54928</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="352"><Contract Id>54929</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Herncliffe Care Home</Supplier Name><Supplier contract owner>John Kennedy</Supplier contract owner><Contract number>54565-2-54929</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="353"><Contract Id>54930</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hexon Limited</Org No><Supplier Name>Hexon Limited</Supplier Name><Supplier contract owner>Michaela Golding</Supplier contract owner><Contract number>54565-2-54930</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="354"><Contract Id>54931</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>338 9959 29</Org No><Supplier Name>Hill Care Services Ltd</Supplier Name><Supplier contract owner>Amanda Roddis</Supplier contract owner><Contract number>54565-2-54931</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="355"><Contract Id>54932</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hilltop Manor Care Home Limited</Org No><Supplier Name>Hilltop Manor Care Home Limited</Supplier Name><Supplier contract owner>Alison Green</Supplier contract owner><Contract number>54565-2-54932</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="356"><Contract Id>54933</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6951308</Org No><Supplier Name>Holt Retirement Home</Supplier Name><Supplier contract owner>Anthony  Lee</Supplier contract owner><Contract number>54565-2-54933</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="357"><Contract Id>54935</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5091920</Org No><Supplier Name>Homes Together Ltd</Supplier Name><Supplier contract owner>Sharon Bainbridge</Supplier contract owner><Contract number>54565-2-54935</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="358"><Contract Id>54937</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7080448</Org No><Supplier Name>Horizon Healthcare Homes Ltd</Supplier Name><Supplier contract owner>Russell Leese</Supplier contract owner><Contract number>54565-2-54937</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="359"><Contract Id>54938</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10458596</Org No><Supplier Name>Horizon Integrated Rehabilitation Limited</Supplier Name><Supplier contract owner>Sean O'Hanrahan</Supplier contract owner><Contract number>54565-2-54938</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="360"><Contract Id>54939</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>27662R</Org No><Supplier Name>Humberside Independent Care Association LTD</Supplier Name><Supplier contract owner>JULIA WOODCOCK</Supplier contract owner><Contract number>54565-2-54939</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="361"><Contract Id>54942</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>oc315427</Org No><Supplier Name>Ingleborough Nursing Home</Supplier Name><Supplier contract owner>Caroline Dale</Supplier contract owner><Contract number>54565-2-54942</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="362"><Contract Id>54944</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>IntegraCare Limited</Supplier Name><Supplier contract owner>Dan Davies</Supplier contract owner><Contract number>54565-2-54944</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="363"><Contract Id>54945</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Ivy Cottage (Ackton) Ltd</Org No><Supplier Name>Ivy Cottage (Ackton) Ltd</Supplier Name><Supplier contract owner>Claire Lee</Supplier contract owner><Contract number>54565-2-54945</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="364"><Contract Id>54946</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5799609</Org No><Supplier Name>Later Years Care Limited</Supplier Name><Supplier contract owner>David Stephenson</Supplier contract owner><Contract number>54565-2-54946</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="365"><Contract Id>54948</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>552847</Org No><Supplier Name>Leonard Cheshire Disability</Supplier Name><Supplier contract owner>Jenny Van Heerden</Supplier contract owner><Contract number>54565-2-54948</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="366"><Contract Id>54949</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Linkage</Supplier Name><Supplier contract owner>Eilidh French</Supplier contract owner><Contract number>54565-2-54949</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="367"><Contract Id>54950</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Lister House Ltd</Org No><Supplier Name>Lister House Ltd</Supplier Name><Supplier contract owner>Sally Allen</Supplier contract owner><Contract number>54565-2-54950</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="368"><Contract Id>54951</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>370370</Org No><Supplier Name>Long Meadow(Ripon) ltd</Supplier Name><Supplier contract owner>Kath Giles</Supplier contract owner><Contract number>54565-2-54951</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="369"><Contract Id>54952</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Lotus Care (Dunollie) Limited</Org No><Supplier Name>Lotus Care (Dunollie) Limited</Supplier Name><Supplier contract owner>Jaydeep Patel</Supplier contract owner><Contract number>54565-2-54952</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="370"><Contract Id>54953</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Lovett Care Ltd</Org No><Supplier Name>Lovett Care Ltd</Supplier Name><Supplier contract owner>Liam Bedson</Supplier contract owner><Contract number>54565-2-54953</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="371"><Contract Id>54954</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1902443</Org No><Supplier Name>Loyalmace Ltd</Supplier Name><Supplier contract owner>LAURA ESTILL</Supplier contract owner><Contract number>54565-2-54954</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="372"><Contract Id>54955</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10257170</Org No><Supplier Name>Malsis Hall LImited</Supplier Name><Supplier contract owner>Anne Blacklock</Supplier contract owner><Contract number>54565-2-54955</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="373"><Contract Id>54956</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>125472033</Org No><Supplier Name>MMCG TOPCO HOLDINGS LTD</Supplier Name><Supplier contract owner>Stephen Liddle</Supplier contract owner><Contract number>54565-2-54956</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="374"><Contract Id>54957</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12478901</Org No><Supplier Name>Marton Care LTD</Supplier Name><Supplier contract owner>Shellene Armstrong</Supplier contract owner><Contract number>54565-2-54957</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="375"><Contract Id>54958</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Meadow Lodge Care Ltd</Supplier Name><Supplier contract owner>Jill Whayman</Supplier contract owner><Contract number>54565-2-54958</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="376"><Contract Id>54959</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>755243136</Org No><Supplier Name>Methodist Homes (MHA)</Supplier Name><Supplier contract owner>Tina  Watson</Supplier contract owner><Contract number>54565-2-54959</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="377"><Contract Id>54960</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Middleton Hall Retirement Village</Org No><Supplier Name>Middleton Hall Retirement Village</Supplier Name><Supplier contract owner>Colin inglis</Supplier contract owner><Contract number>54565-2-54960</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="378"><Contract Id>54961</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4584055</Org No><Supplier Name>Milewood Healthcare</Supplier Name><Supplier contract owner>Farah Hutchinson</Supplier contract owner><Contract number>54565-2-54961</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="379"><Contract Id>54962</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5293377</Org No><Supplier Name>Millennium Support</Supplier Name><Supplier contract owner>steven clough</Supplier contract owner><Contract number>54565-2-54962</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="380"><Contract Id>54964</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Millfields Care Home</Supplier Name><Supplier contract owner>sara Fieldhouse</Supplier contract owner><Contract number>54565-2-54964</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="381"><Contract Id>54965</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Milton House Nursing and Care Ltd</Org No><Supplier Name>Milton House Nursing and Care Ltd</Supplier Name><Supplier contract owner>Amarjit Rai</Supplier contract owner><Contract number>54565-2-54965</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="382"><Contract Id>54966</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>Monami Care (Scarborough) LTD, T/A Ashurst Residential and Care Home</Supplier Name><Supplier contract owner>Geeta Ruggee</Supplier contract owner><Contract number>54565-2-54966</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="383"><Contract Id>54967</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10553577</Org No><Supplier Name>Monarch Healthcare (HB) Ltd</Supplier Name><Supplier contract owner>Jacki Perry</Supplier contract owner><Contract number>54565-2-54967</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="384"><Contract Id>54968</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11517860</Org No><Supplier Name>Moorstone York Opco Limited</Supplier Name><Supplier contract owner>Nicola Newton</Supplier contract owner><Contract number>54565-2-54968</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="385"><Contract Id>54969</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4120661</Org No><Supplier Name>Moorview Care</Supplier Name><Supplier contract owner>Julie Colley</Supplier contract owner><Contract number>54565-2-54969</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="386"><Contract Id>54970</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5093360</Org No><Supplier Name>North East Care Home Limited</Supplier Name><Supplier contract owner>Paula McCourt</Supplier contract owner><Contract number>54565-2-54970</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="387"><Contract Id>54971</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2121179</Org No><Supplier Name>North Yorkshire Hospice Care</Supplier Name><Supplier contract owner>Gemma Umpleby</Supplier contract owner><Contract number>54565-2-54971</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="388"><Contract Id>54972</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Norwood House Nursing Home LTD</Supplier Name><Supplier contract owner>Norwood House</Supplier contract owner><Contract number>54565-2-54972</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="389"><Contract Id>54973</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11036009</Org No><Supplier Name>Oakworth Manor Residential Home Limited</Supplier Name><Supplier contract owner>Julie Mosley</Supplier contract owner><Contract number>54565-2-54973</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="390"><Contract Id>54974</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1294923</Org No><Supplier Name>Pennine Camphill Community</Supplier Name><Supplier contract owner>James  Heaton Jennings</Supplier contract owner><Contract number>54565-2-54974</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="391"><Contract Id>54975</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>242266</Org No><Supplier Name>Pilgrim Homes</Supplier Name><Supplier contract owner>Debbie Buggs</Supplier contract owner><Contract number>54565-2-54975</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="392"><Contract Id>54976</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Potensial Ltd (Trading as Potens)</Org No><Supplier Name>Potensial Ltd (Trading as Potens)</Supplier Name><Supplier contract owner>Lyndsay Parsons</Supplier contract owner><Contract number>54565-2-54976</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="393"><Contract Id>54977</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2779611</Org No><Supplier Name>Prime Life Limited</Supplier Name><Supplier contract owner>Jay Hairsine</Supplier contract owner><Contract number>54565-2-54977</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="394"><Contract Id>54978</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Riccall House Care Home</Supplier Name><Supplier contract owner>Michelle  Douglas</Supplier contract owner><Contract number>54565-2-54978</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="395"><Contract Id>54979</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Riverside Court Residential Care Home</Org No><Supplier Name>Riverside Court Residential Care Home</Supplier Name><Supplier contract owner>Stephen Jenkins</Supplier contract owner><Contract number>54565-2-54979</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="396"><Contract Id>54980</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2992723</Org No><Supplier Name>Roche Healthcare</Supplier Name><Supplier contract owner>Maria Kelly</Supplier contract owner><Contract number>54565-2-54980</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="397"><Contract Id>54981</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8672606</Org No><Supplier Name>Rose Cottage RCH LTD</Supplier Name><Supplier contract owner>Rajal Karavdra</Supplier contract owner><Contract number>54565-2-54981</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="398"><Contract Id>54982</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>222377</Org No><Supplier Name>Royal Mencap Society</Supplier Name><Supplier contract owner>Sam Osborne</Supplier contract owner><Contract number>54565-2-54982</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="399"><Contract Id>54983</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10860386</Org No><Supplier Name>Scorton Care Limited</Supplier Name><Supplier contract owner>Sharon Adjei</Supplier contract owner><Contract number>54565-2-54983</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="400"><Contract Id>54984</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Sherbutt Residential Services Ltd</Supplier Name><Supplier contract owner>Gillian Lilley</Supplier contract owner><Contract number>54565-2-54984</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="401"><Contract Id>54985</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9349619</Org No><Supplier Name>SHG (Care Villages) Limited</Supplier Name><Supplier contract owner>Tim Jackson</Supplier contract owner><Contract number>54565-2-54985</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="402"><Contract Id>54986</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12100690</Org No><Supplier Name>Sirtin Ltd</Supplier Name><Supplier contract owner>Andrew Rae</Supplier contract owner><Contract number>54565-2-54986</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="403"><Contract Id>54987</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4618530</Org No><Supplier Name>Snaith Hall Ltd</Supplier Name><Supplier contract owner>Sara Fieldhouse</Supplier contract owner><Contract number>54565-2-54987</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="404"><Contract Id>54988</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1177555</Org No><Supplier Name>Society of the Holy Child Jesus CIO</Supplier Name><Supplier contract owner>Margaret Hill</Supplier contract owner><Contract number>54565-2-54988</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="405"><Contract Id>54989</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Spellman Care</Org No><Supplier Name>Spellman Care</Supplier Name><Supplier contract owner>JANET ALDERSON</Supplier contract owner><Contract number>54565-2-54989</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="406"><Contract Id>54990</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2853138</Org No><Supplier Name>St Martins Care Limited</Supplier Name><Supplier contract owner>Hayley Robertshaw</Supplier contract owner><Contract number>54565-2-54990</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="407"><Contract Id>54991</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10981439</Org No><Supplier Name>ST MARYS (ASC) LIMITED</Supplier Name><Supplier contract owner>Kirsty Deighton (re: SMACS)</Supplier contract owner><Contract number>54565-2-54991</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="408"><Contract Id>54992</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7148572</Org No><Supplier Name>St Philips Care Caledonia Ltd</Supplier Name><Supplier contract owner>Andrew Brabazon</Supplier contract owner><Contract number>54565-2-54992</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="409"><Contract Id>54993</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Stella House Care Home</Supplier Name><Supplier contract owner>Sara Fieldhouse</Supplier contract owner><Contract number>54565-2-54993</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="410"><Contract Id>54994</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11525889,.</Org No><Supplier Name>Stockton Care Limited,.</Supplier Name><Supplier contract owner>Vinod   Hukkeri</Supplier contract owner><Contract number>54565-2-54994</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="411"><Contract Id>54995</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10589062</Org No><Supplier Name>Tancred Hall Care Centre Ltd</Supplier Name><Supplier contract owner>Arun  Varghese</Supplier contract owner><Contract number>54565-2-54995</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="412"><Contract Id>54996</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>The Franklyn Group Ltd</Supplier Name><Supplier contract owner>Janet McKenna</Supplier contract owner><Contract number>54565-2-54996</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="413"><Contract Id>54997</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>The Gravers Care Home LTD</Supplier Name><Supplier contract owner>Amy Stokell</Supplier contract owner><Contract number>54565-2-54997</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="414"><Contract Id>54998</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>THE HYLANDS RETIREMENT HOME`</Supplier Name><Supplier contract owner>DIANE RHODEN</Supplier contract owner><Contract number>54565-2-54998</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="415"><Contract Id>54999</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>The Old Rectory Care Home</Supplier Name><Supplier contract owner>richard hunter</Supplier contract owner><Contract number>54565-2-54999</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="416"><Contract Id>55000</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240800405</Org No><Supplier Name>The Royal British Legion</Supplier Name><Supplier contract owner>Mr I Cooper</Supplier contract owner><Contract number>54565-2-55000</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="417"><Contract Id>55001</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10360948</Org No><Supplier Name>The Vicarage Care Home</Supplier Name><Supplier contract owner>James Reader</Supplier contract owner><Contract number>54565-2-55001</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="418"><Contract Id>55002</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7552368</Org No><Supplier Name>Town and Country Care (Whitby) Ltd</Supplier Name><Supplier contract owner>Gary Marsay</Supplier contract owner><Contract number>54565-2-55002</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="419"><Contract Id>55003</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11767988</Org No><Supplier Name>Townfield Ribble Valley Ltd</Supplier Name><Supplier contract owner>John Timmins</Supplier contract owner><Contract number>54565-2-55003</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="420"><Contract Id>55004</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>treetops nursing home</Supplier Name><Supplier contract owner>kylie Goodlad</Supplier contract owner><Contract number>54565-2-55004</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="421"><Contract Id>55005</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6362325</Org No><Supplier Name>Trust Care Ltd</Supplier Name><Supplier contract owner>Andrew Savage</Supplier contract owner><Contract number>54565-2-55005</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="422"><Contract Id>55006</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1-134333576</Org No><Supplier Name>Ultimate Care Ltd t/a Sowerby House</Supplier Name><Supplier contract owner>Marie  Adams</Supplier contract owner><Contract number>54565-2-55006</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="423"><Contract Id>55007</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>265249</Org No><Supplier Name>United Response</Supplier Name><Supplier contract owner>Sarah Frost</Supplier contract owner><Contract number>54565-2-55007</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="424"><Contract Id>55008</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4099715</Org No><Supplier Name>Valeo Ltd</Supplier Name><Supplier contract owner>Valeo  Ltd</Supplier contract owner><Contract number>54565-2-55008</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="425"><Contract Id>55009</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Valorum Care Group Ltd</Supplier Name><Supplier contract owner>Joanne  Carnwell</Supplier contract owner><Contract number>54565-2-55009</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="426"><Contract Id>55010</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Vida Healthcare</Org No><Supplier Name>Vida Healthcare</Supplier Name><Supplier contract owner>Bernadette Mossman</Supplier contract owner><Contract number>54565-2-55010</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="427"><Contract Id>55011</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Visionary Care Ltd - Claremount House</Supplier Name><Supplier contract owner>Martin  Donovan</Supplier contract owner><Contract number>54565-2-55011</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="428"><Contract Id>55012</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>VORG LTD T/A SOUTHWOODS NURSING HOME</Supplier Name><Supplier contract owner>Helen Styan</Supplier contract owner><Contract number>54565-2-55012</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="429"><Contract Id>55013</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3157168</Org No><Supplier Name>Voyage Care</Supplier Name><Supplier contract owner>Tendering Team</Supplier contract owner><Contract number>54565-2-55013</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="430"><Contract Id>55014</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4566211</Org No><Supplier Name>W and J A Bishop Limited</Supplier Name><Supplier contract owner>Mrs Ann Race</Supplier contract owner><Contract number>54565-2-55014</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="431"><Contract Id>55015</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2029320791</Org No><Supplier Name>Ward Green Lodge LTD</Supplier Name><Supplier contract owner>Darryl Britto</Supplier contract owner><Contract number>54565-2-55015</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="432"><Contract Id>55016</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1965619</Org No><Supplier Name>Wellburn Care Homes Ltd</Supplier Name><Supplier contract owner>Susan McKinney</Supplier contract owner><Contract number>54565-2-55016</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="433"><Contract Id>55017</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7484898</Org No><Supplier Name>Whitby Court Ltd</Supplier Name><Supplier contract owner>Joshua Fisher</Supplier contract owner><Contract number>54565-2-55017</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="434"><Contract Id>55018</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Wilf Ward Family Trust</Supplier Name><Supplier contract owner>Rachel Morrill</Supplier contract owner><Contract number>54565-2-55018</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="435"><Contract Id>55019</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13214R</Org No><Supplier Name>Ravensworth Lodge</Supplier Name><Supplier contract owner>Annette Lumb</Supplier contract owner><Contract number>54565-2-55019</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="436"><Contract Id>55137</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8289461</Org No><Supplier Name>1st Enable Ltd</Supplier Name><Supplier contract owner>Jeff Dawson</Supplier contract owner><Contract number>54565-3-55137</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="437"><Contract Id>55138</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>809283515</Org No><Supplier Name>Acorn Community Care</Supplier Name><Supplier contract owner>John Storr</Supplier contract owner><Contract number>54565-3-55138</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="438"><Contract Id>55139</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Charity number 1160494</Org No><Supplier Name>Artizan International</Supplier Name><Supplier contract owner>Elizabeth Cluderay</Supplier contract owner><Contract number>54565-3-55139</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="439"><Contract Id>55140</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7584572</Org No><Supplier Name>Assisted Lives Ltd</Supplier Name><Supplier contract owner>Tariq Ahmed</Supplier contract owner><Contract number>54565-3-55140</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="440"><Contract Id>55141</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Autism Initiatives UK</Supplier Name><Supplier contract owner>Mark Bullock</Supplier contract owner><Contract number>54565-3-55141</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="441"><Contract Id>55142</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Autism Plus</Supplier Name><Supplier contract owner>Autism Plus</Supplier contract owner><Contract number>54565-3-55142</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="442"><Contract Id>55143</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2976727</Org No><Supplier Name>Avalon Group (Social Care)</Supplier Name><Supplier contract owner>Kelly  Winham</Supplier contract owner><Contract number>54565-3-55143</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="443"><Contract Id>55144</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>103046961</Org No><Supplier Name>Basics Plus</Supplier Name><Supplier contract owner>Paul Barker</Supplier contract owner><Contract number>54565-3-55144</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="444"><Contract Id>55145</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8565755</Org No><Supplier Name>Bee-Able CIC</Supplier Name><Supplier contract owner>Sharon Senior</Supplier contract owner><Contract number>54565-3-55145</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="445"><Contract Id>55146</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10231767</Org No><Supplier Name>Beyond Boundaries</Supplier Name><Supplier contract owner>Kay Willis</Supplier contract owner><Contract number>54565-3-55146</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="446"><Contract Id>55147</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6052107</Org No><Supplier Name>Blueberry Academy</Supplier Name><Supplier contract owner>Andrew Bucklee</Supplier contract owner><Contract number>54565-3-55147</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="447"><Contract Id>55148</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11998089</Org No><Supplier Name>Brightening Lives</Supplier Name><Supplier contract owner>Joanne Martin</Supplier contract owner><Contract number>54565-3-55148</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="448"><Contract Id>55149</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1010178</Org No><Supplier Name>Brunswick Organic Nurseries Ltd</Supplier Name><Supplier contract owner>Michael Tansley-Thomas</Supplier contract owner><Contract number>54565-3-55149</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="449"><Contract Id>55150</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258693412</Org No><Supplier Name>Camphill Village Trust</Supplier Name><Supplier contract owner>Camphill Village Trust</Supplier contract owner><Contract number>54565-3-55150</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="450"><Contract Id>55151</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11206697</Org No><Supplier Name>Care Designed for You Ltd</Supplier Name><Supplier contract owner>Richard Harvey</Supplier contract owner><Contract number>54565-3-55151</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="451"><Contract Id>55152</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9403613</Org No><Supplier Name>Care Services Thirsk Ltd</Supplier Name><Supplier contract owner>Caroline Corner</Supplier contract owner><Contract number>54565-3-55152</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="452"><Contract Id>55153</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721347850</Org No><Supplier Name>Carers Plus Yorkshire Ltd</Supplier Name><Supplier contract owner>Elizabeth McPherson</Supplier contract owner><Contract number>54565-3-55153</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="453"><Contract Id>55154</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Chopsticks (North Yorkshire) Ltd</Org No><Supplier Name>Chopsticks (North Yorkshire) Ltd</Supplier Name><Supplier contract owner>Tracey TAYLOR</Supplier contract owner><Contract number>54565-3-55154</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="454"><Contract Id>55155</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>CJP Outreach Services Ltd</Supplier Name><Supplier contract owner>Robin Sidebottom</Supplier contract owner><Contract number>54565-3-55155</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="455"><Contract Id>55156</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Claro Enterprises</Org No><Supplier Name>Claro Enterprises</Supplier Name><Supplier contract owner>Owen Jones</Supplier contract owner><Contract number>54565-3-55156</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="456"><Contract Id>55157</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10440440</Org No><Supplier Name>10440440</Supplier Name><Supplier contract owner>Tracy Gama</Supplier contract owner><Contract number>54565-3-55157</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="457"><Contract Id>55158</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Cliff House Community Support Services</Org No><Supplier Name>Cliff House Community Support Services</Supplier Name><Supplier contract owner>Jane Farquharson</Supplier contract owner><Contract number>54565-3-55158</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="458"><Contract Id>55159</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5763279</Org No><Supplier Name>Comfort Call Ltd</Supplier Name><Supplier contract owner>Amy Breeze</Supplier contract owner><Contract number>54565-3-55159</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="459"><Contract Id>55160</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11468610</Org No><Supplier Name>cornforth care ltd</Supplier Name><Supplier contract owner>Kate Cornforth</Supplier contract owner><Contract number>54565-3-55160</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="460"><Contract Id>55161</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8564739</Org No><Supplier Name>Creative Day Care Services Ltd.</Supplier Name><Supplier contract owner>David Turner</Supplier contract owner><Contract number>54565-3-55161</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="461"><Contract Id>55162</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>27440R</Org No><Supplier Name>Creative Support Ltd</Supplier Name><Supplier contract owner>Erin Carroll</Supplier contract owner><Contract number>54565-3-55162</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="462"><Contract Id>55163</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8241173</Org No><Supplier Name>Dales Community Care</Supplier Name><Supplier contract owner>Robin Sidebottom</Supplier contract owner><Contract number>54565-3-55163</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="463"><Contract Id>55164</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1058132</Org No><Supplier Name>Dalewood Trust</Supplier Name><Supplier contract owner>Susan Graham</Supplier contract owner><Contract number>54565-3-55164</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="464"><Contract Id>55165</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4433988</Org No><Supplier Name>Darlington Mind Ltd</Supplier Name><Supplier contract owner>Simon Davidson</Supplier contract owner><Contract number>54565-3-55165</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="465"><Contract Id>55166</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1148225</Org No><Supplier Name>Dementia Forward</Supplier Name><Supplier contract owner>kevin Bradley</Supplier contract owner><Contract number>54565-3-55166</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="466"><Contract Id>55167</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/a</Org No><Supplier Name>Direct Care Support (DCS) Limited</Supplier Name><Supplier contract owner>Amanda Watkins</Supplier contract owner><Contract number>54565-3-55167</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="467"><Contract Id>55168</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3013324</Org No><Supplier Name>Disability Action Yorkshire</Supplier Name><Supplier contract owner>Jackie Snape</Supplier contract owner><Contract number>54565-3-55168</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="468"><Contract Id>55169</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Ellie Sunrise Healthcare</Supplier Name><Supplier contract owner>Rebecca Walsh</Supplier contract owner><Contract number>54565-3-55169</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="469"><Contract Id>55170</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9130732</Org No><Supplier Name>Emmaculate Care Services Ltd</Supplier Name><Supplier contract owner>Nyasha Munjoma</Supplier contract owner><Contract number>54565-3-55170</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="470"><Contract Id>55171</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Empowered Living Ltd</Supplier Name><Supplier contract owner>Anthony Stevens</Supplier contract owner><Contract number>54565-3-55171</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="471"><Contract Id>55172</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1-12038460682</Org No><Supplier Name>Freedom Home Care Ltd</Supplier Name><Supplier contract owner>Gillian Saddington</Supplier contract owner><Contract number>54565-3-55172</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="472"><Contract Id>55173</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hambleton Community Action</Org No><Supplier Name>Hambleton Community Action</Supplier Name><Supplier contract owner>Liz Lockey</Supplier contract owner><Contract number>54565-3-55173</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="473"><Contract Id>55174</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10464421</Org No><Supplier Name>Hand 2 Hold Ltd</Supplier Name><Supplier contract owner>Kerry Dalton</Supplier contract owner><Contract number>54565-3-55174</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="474"><Contract Id>55175</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11619490</Org No><Supplier Name>Happy 2 Help Community Care Ltd</Supplier Name><Supplier contract owner>Tanya  Fawcett</Supplier contract owner><Contract number>54565-3-55175</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="475"><Contract Id>55176</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10916846</Org No><Supplier Name>Happy Days Centre (Whitby) C.I.C</Supplier Name><Supplier contract owner>Gary Marsay</Supplier contract owner><Contract number>54565-3-55176</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="476"><Contract Id>55177</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Harbour Lights Community Support Ltd</Supplier Name><Supplier contract owner>Sarah Baker</Supplier contract owner><Contract number>54565-3-55177</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="477"><Contract Id>55178</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Harrogate Skills 4 Living Centre</Supplier Name><Supplier contract owner>Julia Moor</Supplier contract owner><Contract number>54565-3-55178</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="478"><Contract Id>55179</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13296231</Org No><Supplier Name>Hartley Domiciliary Care Ltd</Supplier Name><Supplier contract owner>Beth Welsh</Supplier contract owner><Contract number>54565-3-55179</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="479"><Contract Id>55180</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Henshaws Society for Blind People</Org No><Supplier Name>Henshaws Society for Blind People</Supplier Name><Supplier contract owner>Gareth Round</Supplier contract owner><Contract number>54565-3-55180</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="480"><Contract Id>55181</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hilltop Manor Care Home Limited</Org No><Supplier Name>Hilltop Manor Care Home Limited</Supplier Name><Supplier contract owner>Alison Green</Supplier contract owner><Contract number>54565-3-55181</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="481"><Contract Id>55182</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Home Sweet Home Care Agency Ltd</Supplier Name><Supplier contract owner>Heather Thompson</Supplier contract owner><Contract number>54565-3-55182</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="482"><Contract Id>55183</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>545 3821 41</Org No><Supplier Name>Horticap</Supplier Name><Supplier contract owner>Gilvray Croudson</Supplier contract owner><Contract number>54565-3-55183</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="483"><Contract Id>55184</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>InterActive Whitby and District</Org No><Supplier Name>InterActive Whitby and District</Supplier Name><Supplier contract owner>He;en Panconi</Supplier contract owner><Contract number>54565-3-55184</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="484"><Contract Id>55185</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Jennyruth Workshops Ltd</Supplier Name><Supplier contract owner>Nicky Newell</Supplier contract owner><Contract number>54565-3-55185</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="485"><Contract Id>55186</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1184957</Org No><Supplier Name>Joseph Rowntree Housing Trust</Supplier Name><Supplier contract owner>Lynn Spoors</Supplier contract owner><Contract number>54565-3-55186</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="486"><Contract Id>55187</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5542689</Org No><Supplier Name>Just the Job Environmental Enterprise Ltd</Supplier Name><Supplier contract owner>Verena Clouston</Supplier contract owner><Contract number>54565-3-55187</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="487"><Contract Id>55188</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5799609</Org No><Supplier Name>Later Years Care Limited</Supplier Name><Supplier contract owner>David Stephenson</Supplier contract owner><Contract number>54565-3-55188</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="488"><Contract Id>55189</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>LIFEWAY CARE LIMITED</Supplier Name><Supplier contract owner>Tanya King</Supplier contract owner><Contract number>54565-3-55189</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="489"><Contract Id>55190</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Linkage</Supplier Name><Supplier contract owner>Jason Storr</Supplier contract owner><Contract number>54565-3-55190</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="490"><Contract Id>55191</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10523827</Org No><Supplier Name>Living Potential Care Farming CIC</Supplier Name><Supplier contract owner>Andrew Garrick</Supplier contract owner><Contract number>54565-3-55191</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="491"><Contract Id>55192</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11330986</Org No><Supplier Name>Meadowcroft Ugthorpe Ltd</Supplier Name><Supplier contract owner>Debbie Parkes</Supplier contract owner><Contract number>54565-3-55192</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="492"><Contract Id>55193</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13798444</Org No><Supplier Name>Montpellier Care Company ltd</Supplier Name><Supplier contract owner>Mel Wareham</Supplier contract owner><Contract number>54565-3-55193</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="493"><Contract Id>55194</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>moor and coast care ltd</Org No><Supplier Name>moor and coast care ltd</Supplier Name><Supplier contract owner>Luke Bankhead</Supplier contract owner><Contract number>54565-3-55194</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="494"><Contract Id>55195</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11517860</Org No><Supplier Name>Moorstone York Opco Limited</Supplier Name><Supplier contract owner>Nicola Newton</Supplier contract owner><Contract number>54565-3-55195</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="495"><Contract Id>55197</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4120661</Org No><Supplier Name>Moorview Care Ltd</Supplier Name><Supplier contract owner>Kim Debrincat</Supplier contract owner><Contract number>54565-3-55197</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="496"><Contract Id>55198</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>My Homecare (Yorkshire) Ltd</Org No><Supplier Name>My Homecare (Yorkshire) Ltd</Supplier Name><Supplier contract owner>Glyn Jepson</Supplier contract owner><Contract number>54565-3-55198</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="497"><Contract Id>55199</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>New Concept Care and Nursing Ltd.</Org No><Supplier Name>New Concept Care and Nursing Ltd.</Supplier Name><Supplier contract owner>Andrew Luckett</Supplier contract owner><Contract number>54565-3-55199</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="498"><Contract Id>55200</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Northdale Horticulture</Org No><Supplier Name>Northdale Horticulture</Supplier Name><Supplier contract owner>Simon Cross</Supplier contract owner><Contract number>54565-3-55200</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="499"><Contract Id>55201</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11269700</Org No><Supplier Name>OICE SUPPORT SERVICES LTD</Supplier Name><Supplier contract owner>Enock Anane</Supplier contract owner><Contract number>54565-3-55201</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="500"><Contract Id>55202</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>OOJ HOMECARE SERVICES LTD</Supplier Name><Supplier contract owner>OLUSOLA RANSOME-KUTI</Supplier contract owner><Contract number>54565-3-55202</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="501"><Contract Id>55203</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9524014</Org No><Supplier Name>Open Arms (Selby) Ltd</Supplier Name><Supplier contract owner>Tracey  Coleman</Supplier contract owner><Contract number>54565-3-55203</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="502"><Contract Id>55204</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7088743</Org No><Supplier Name>Open Space (Leeds) Ltd CIC</Supplier Name><Supplier contract owner>Rachel Thorpe</Supplier contract owner><Contract number>54565-3-55204</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="503"><Contract Id>55205</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5297597</Org No><Supplier Name>Orb Community Enterprise</Supplier Name><Supplier contract owner>Leon  Fijalkowski</Supplier contract owner><Contract number>54565-3-55205</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="504"><Contract Id>55206</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1294923</Org No><Supplier Name>Pennine Camphill Community</Supplier Name><Supplier contract owner>James  Heaton Jennings</Supplier contract owner><Contract number>54565-3-55206</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="505"><Contract Id>55207</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11847909</Org No><Supplier Name>Personalized Care Services Limited</Supplier Name><Supplier contract owner>Mazar Hussain</Supplier contract owner><Contract number>54565-3-55207</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="506"><Contract Id>55208</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1067976</Org No><Supplier Name>Pioneer Projects (Celebratory Arts) Ltd</Supplier Name><Supplier contract owner>Lynda Graveson</Supplier contract owner><Contract number>54565-3-55208</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="507"><Contract Id>55209</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>878266666</Org No><Supplier Name>Premiere Care (NE) Ltd</Supplier Name><Supplier contract owner>Nick Bussey</Supplier contract owner><Contract number>54565-3-55209</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="508"><Contract Id>55210</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7047385</Org No><Supplier Name>Purple Patch Arts</Supplier Name><Supplier contract owner>Jessica Aldred</Supplier contract owner><Contract number>54565-3-55210</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="509"><Contract Id>55211</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>220912348</Org No><Supplier Name>Rainbow Outreach And Healthcare Solutions Ltd</Supplier Name><Supplier contract owner>Olubukola Oni</Supplier contract owner><Contract number>54565-3-55211</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="510"><Contract Id>55212</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9355829</Org No><Supplier Name>Realistic Resolutions LTD T/A Support Solutions</Supplier Name><Supplier contract owner>Catherine McClure</Supplier contract owner><Contract number>54565-3-55212</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="511"><Contract Id>55213</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9697940</Org No><Supplier Name>Revival North Yorkshire</Supplier Name><Supplier contract owner>Debbie Swales</Supplier contract owner><Contract number>54565-3-55213</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="512"><Contract Id>55214</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>971 7407 02</Org No><Supplier Name>Ripon Community Link</Supplier Name><Supplier contract owner>Victoria Ashley</Supplier contract owner><Contract number>54565-3-55214</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="513"><Contract Id>55215</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Ryedale Community Care</Supplier Name><Supplier contract owner>Claire Squirrell</Supplier contract owner><Contract number>54565-3-55215</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="514"><Contract Id>55216</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Ryedale Special Families</Supplier Name><Supplier contract owner>Lisa Keenan</Supplier contract owner><Contract number>54565-3-55216</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="515"><Contract Id>55217</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>safehands homecare</Supplier Name><Supplier contract owner>JOANNE THOMPSON</Supplier contract owner><Contract number>54565-3-55217</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="516"><Contract Id>55218</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Scarborough and District Mencap</Supplier Name><Supplier contract owner>Katrina Taylor</Supplier contract owner><Contract number>54565-3-55218</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="517"><Contract Id>55219</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7565045</Org No><Supplier Name>Selby District Association of Voluntary Services (SDAVS)</Supplier Name><Supplier contract owner>Chris Hailey-Norris</Supplier contract owner><Contract number>54565-3-55219</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="518"><Contract Id>55220</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Sherbutt Home Care Services Ltd</Supplier Name><Supplier contract owner>Darren Woodhead</Supplier contract owner><Contract number>54565-3-55220</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="519"><Contract Id>55221</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9480053</Org No><Supplier Name>Sne care services ltd</Supplier Name><Supplier contract owner>Chloe Ovington</Supplier contract owner><Contract number>54565-3-55221</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="520"><Contract Id>55222</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7030897</Org No><Supplier Name>Specialist Autism Services CIC</Supplier Name><Supplier contract owner>Rachael Memmott</Supplier contract owner><Contract number>54565-3-55222</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="521"><Contract Id>55223</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SUPPORTING CHOICE LTD</Org No><Supplier Name>SUPPORTING CHOICE LTD</Supplier Name><Supplier contract owner>RICHARD OLDALE</Supplier contract owner><Contract number>54565-3-55223</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="522"><Contract Id>55224</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8723083</Org No><Supplier Name>Synergy Care Services Ltd</Supplier Name><Supplier contract owner>Opeoluwa Kareem-Adekunle</Supplier contract owner><Contract number>54565-3-55224</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="523"><Contract Id>55225</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Sypco</Supplier Name><Supplier contract owner>Paula Walter</Supplier contract owner><Contract number>54565-3-55225</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="524"><Contract Id>55226</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>The Bridge Richmondshire</Org No><Supplier Name>The Bridge Richmondshire</Supplier Name><Supplier contract owner>Jacqueline Brakenberry</Supplier contract owner><Contract number>54565-3-55226</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="525"><Contract Id>55227</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>The Gift People Ltd</Org No><Supplier Name>The Gift People Ltd</Supplier Name><Supplier contract owner>David Hill</Supplier contract owner><Contract number>54565-3-55227</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="526"><Contract Id>55228</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>The JOIN Project</Supplier Name><Supplier contract owner>Sarah Parkes</Supplier contract owner><Contract number>54565-3-55228</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="527"><Contract Id>55229</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9066135</Org No><Supplier Name>The Rainbow Care Group</Supplier Name><Supplier contract owner>Megan Bradbury</Supplier contract owner><Contract number>54565-3-55229</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="528"><Contract Id>55230</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240800405</Org No><Supplier Name>The Royal British Legion</Supplier Name><Supplier contract owner>Mr I Cooper</Supplier contract owner><Contract number>54565-3-55230</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="529"><Contract Id>55231</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1050035</Org No><Supplier Name>Time Together</Supplier Name><Supplier contract owner>Louise Terzza</Supplier contract owner><Contract number>54565-3-55231</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="530"><Contract Id>55232</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>265249</Org No><Supplier Name>United Response</Supplier Name><Supplier contract owner>Sarah Frost</Supplier contract owner><Contract number>54565-3-55232</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="531"><Contract Id>55233</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Wilf Ward Family Trust</Supplier Name><Supplier contract owner>Rachel Morrill</Supplier contract owner><Contract number>54565-3-55233</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="532"><Contract Id>55234</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>511721</Org No><Supplier Name>Yatton House Society</Supplier Name><Supplier contract owner>Christopher Reeve</Supplier contract owner><Contract number>54565-3-55234</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="533"><Contract Id>55235</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>30443R</Org No><Supplier Name>Yorkshire Housing Ltd</Supplier Name><Supplier contract owner>Kat Gare</Supplier contract owner><Contract number>54565-3-55235</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="534"><Contract Id>55238</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8289461</Org No><Supplier Name>1st Enable Ltd</Supplier Name><Supplier contract owner>Jeff Dawson</Supplier contract owner><Contract number>54565-4-55238</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="535"><Contract Id>55239</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5761232</Org No><Supplier Name>Adult Supported Living Ltd.</Supplier Name><Supplier contract owner>Rob Rushmer</Supplier contract owner><Contract number>54565-4-55239</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="536"><Contract Id>55240</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8619175</Org No><Supplier Name>Arch Healthcare Ltd</Supplier Name><Supplier contract owner>Moreen Siziba</Supplier contract owner><Contract number>54565-4-55240</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="537"><Contract Id>55241</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7584572</Org No><Supplier Name>Assisted Lives Ltd</Supplier Name><Supplier contract owner>Tariq Ahmed</Supplier contract owner><Contract number>54565-4-55241</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="538"><Contract Id>55242</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Autism Initiatives UK</Supplier Name><Supplier contract owner>Mark Bullock</Supplier contract owner><Contract number>54565-4-55242</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="539"><Contract Id>55243</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Autism Plus</Supplier Name><Supplier contract owner>Autism Plus</Supplier contract owner><Contract number>54565-4-55243</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="540"><Contract Id>55244</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2976727</Org No><Supplier Name>Avalon Group (Social Care)</Supplier Name><Supplier contract owner>Kelly  Winham</Supplier contract owner><Contract number>54565-4-55244</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="541"><Contract Id>55245</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258693412</Org No><Supplier Name>Camphill Village Trust</Supplier Name><Supplier contract owner>Camphill Village Trust</Supplier contract owner><Contract number>54565-4-55245</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="542"><Contract Id>55246</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Care Network Solutions Ltd</Org No><Supplier Name>Care Network Solutions Ltd</Supplier Name><Supplier contract owner>Farah Hutchinson</Supplier contract owner><Contract number>54565-4-55246</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="543"><Contract Id>55247</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9403613</Org No><Supplier Name>Care Services Thirsk Ltd</Supplier Name><Supplier contract owner>Caroline Corner</Supplier contract owner><Contract number>54565-4-55247</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="544"><Contract Id>55249</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Catholic Care (Diocese of Leeds)</Supplier Name><Supplier contract owner>Joanne Cunningham</Supplier contract owner><Contract number>54565-4-55249</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="545"><Contract Id>55250</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>CJP Outreach Services Ltd</Supplier Name><Supplier contract owner>Robin Sidebottom</Supplier contract owner><Contract number>54565-4-55250</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="546"><Contract Id>55251</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5763279</Org No><Supplier Name>Comfort Call Ltd</Supplier Name><Supplier contract owner>Amy Breeze</Supplier contract owner><Contract number>54565-4-55251</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="547"><Contract Id>55252</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2225727</Org No><Supplier Name>Community Integrated Care</Supplier Name><Supplier contract owner>Joy Barber</Supplier contract owner><Contract number>54565-4-55252</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="548"><Contract Id>55253</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6600023</Org No><Supplier Name>Priory Supported Living Limited</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-4-55253</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="549"><Contract Id>55254</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>27440R</Org No><Supplier Name>Creative Support Ltd</Supplier Name><Supplier contract owner>Lucy Bell</Supplier contract owner><Contract number>54565-4-55254</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="550"><Contract Id>55256</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8241173</Org No><Supplier Name>Dales Community Care</Supplier Name><Supplier contract owner>Robin Sidebottom</Supplier contract owner><Contract number>54565-4-55256</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="551"><Contract Id>55257</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9747468</Org No><Supplier Name>Dependable Health Care Ltd</Supplier Name><Supplier contract owner>Pilot Muzanenhamo</Supplier contract owner><Contract number>54565-4-55257</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="552"><Contract Id>55258</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Ellie Sunrise Healthcare</Supplier Name><Supplier contract owner>Rebecca Walsh</Supplier contract owner><Contract number>54565-4-55258</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="553"><Contract Id>55259</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9130732</Org No><Supplier Name>Emmaculate Care Services Ltd</Supplier Name><Supplier contract owner>Nyasha Munjoma</Supplier contract owner><Contract number>54565-4-55259</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="554"><Contract Id>55260</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Empowered Living Ltd</Supplier Name><Supplier contract owner>Anthony Stevens</Supplier contract owner><Contract number>54565-4-55260</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="555"><Contract Id>55261</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13069884</Org No><Supplier Name>Gloriavd Healthcare Ltd</Supplier Name><Supplier contract owner>Gloria Van Dunem</Supplier contract owner><Contract number>54565-4-55261</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="556"><Contract Id>55262</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>United Kingdom</Org No><Supplier Name>Goshen Social Care Ltd.</Supplier Name><Supplier contract owner>Jane Wasarirevu</Supplier contract owner><Contract number>54565-4-55262</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="557"><Contract Id>55263</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8990253</Org No><Supplier Name>Greenstar healthcare LTD</Supplier Name><Supplier contract owner>Val chideya</Supplier contract owner><Contract number>54565-4-55263</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="558"><Contract Id>55264</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4918627</Org No><Supplier Name>Grove Care Partnership Limited</Supplier Name><Supplier contract owner>Maria Warren</Supplier contract owner><Contract number>54565-4-55264</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="559"><Contract Id>55265</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7326823</Org No><Supplier Name>Happy Futures Support Specialists Ltd</Supplier Name><Supplier contract owner>Liz Clarke</Supplier contract owner><Contract number>54565-4-55265</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="560"><Contract Id>55266</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11480798</Org No><Supplier Name>Holistic Care 4U Ltd</Supplier Name><Supplier contract owner>Taurai Tongoona</Supplier contract owner><Contract number>54565-4-55266</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="561"><Contract Id>55267</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686 4920 89</Org No><Supplier Name>Home Group Ltd</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-4-55267</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="562"><Contract Id>55268</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>IntegraCare Limited</Supplier Name><Supplier contract owner>Dan Davies</Supplier contract owner><Contract number>54565-4-55268</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="563"><Contract Id>55269</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>KP Premier Care Ltd</Supplier Name><Supplier contract owner>Paidamoyo Chiutsi</Supplier contract owner><Contract number>54565-4-55269</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="564"><Contract Id>55270</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>LIFEWAY CARE LIMITED</Supplier Name><Supplier contract owner>Tanya King</Supplier contract owner><Contract number>54565-4-55270</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="565"><Contract Id>55271</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Linkage</Supplier Name><Supplier contract owner>Jason Storr</Supplier contract owner><Contract number>54565-4-55271</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="566"><Contract Id>55272</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>243755692</Org No><Supplier Name>Lotus Home Care Limited</Supplier Name><Supplier contract owner>Darral Taylor</Supplier contract owner><Contract number>54565-4-55272</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="567"><Contract Id>55273</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>887571269</Org No><Supplier Name>Making Space</Supplier Name><Supplier contract owner>Emma Crawford</Supplier contract owner><Contract number>54565-4-55273</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="568"><Contract Id>55274</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Master Quality Healthcare Services Ltd</Supplier Name><Supplier contract owner>Phillip Matuka</Supplier contract owner><Contract number>54565-4-55274</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="569"><Contract Id>55275</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4584055</Org No><Supplier Name>Milewood Healthcare</Supplier Name><Supplier contract owner>Farah Hutchinson</Supplier contract owner><Contract number>54565-4-55275</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="570"><Contract Id>55278</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4120661</Org No><Supplier Name>Moorview Care</Supplier Name><Supplier contract owner>Julie Colley</Supplier contract owner><Contract number>54565-4-55278</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="571"><Contract Id>55279</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8965397</Org No><Supplier Name>The Care and Support Group</Supplier Name><Supplier contract owner>David Johnson</Supplier contract owner><Contract number>54565-4-55279</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="572"><Contract Id>55280</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>New Concept Care and Nursing Ltd.</Org No><Supplier Name>New Concept Care and Nursing Ltd.</Supplier Name><Supplier contract owner>Andrew Luckett</Supplier contract owner><Contract number>54565-4-55280</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="573"><Contract Id>55281</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>403 8541 15</Org No><Supplier Name>Newbus Private Ltd</Supplier Name><Supplier contract owner>Ronald Ndoro</Supplier contract owner><Contract number>54565-4-55281</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="574"><Contract Id>55282</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>834447</Org No><Supplier Name>Northern Healthcare</Supplier Name><Supplier contract owner>Tenders Northern Healthcare</Supplier contract owner><Contract number>54565-4-55282</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="575"><Contract Id>55283</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>OOJ HOMECARE SERVICES LTD</Supplier Name><Supplier contract owner>OLUSOLA RANSOME-KUTI</Supplier contract owner><Contract number>54565-4-55283</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="576"><Contract Id>55284</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Oxygen Supported Living</Org No><Supplier Name>Oxygen Supported Living</Supplier Name><Supplier contract owner>Oxygen Housing &amp; Supported Living</Supplier contract owner><Contract number>54565-4-55284</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="577"><Contract Id>55285</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8538581</Org No><Supplier Name>Pendle Support Ltd</Supplier Name><Supplier contract owner>John McBeth</Supplier contract owner><Contract number>54565-4-55285</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="578"><Contract Id>55286</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9198035</Org No><Supplier Name>Positive Individual Proactive Support Ltd</Supplier Name><Supplier contract owner>Derek Benn</Supplier contract owner><Contract number>54565-4-55286</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="579"><Contract Id>55287</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Potensial Ltd (Trading as Potens)</Org No><Supplier Name>Potensial Ltd (Trading as Potens)</Supplier Name><Supplier contract owner>Lyndsay Parsons</Supplier contract owner><Contract number>54565-4-55287</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="580"><Contract Id>55288</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12187973</Org No><Supplier Name>PRO Healthcare Services Limited</Supplier Name><Supplier contract owner>Clive Bhebhe</Supplier contract owner><Contract number>54565-4-55288</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="581"><Contract Id>55289</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3587165</Org No><Supplier Name>Radis Community Care</Supplier Name><Supplier contract owner>Contracts Radis</Supplier contract owner><Contract number>54565-4-55289</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="582"><Contract Id>55290</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1156258</Org No><Supplier Name>Real Life Options</Supplier Name><Supplier contract owner>Zoe Thirsk</Supplier contract owner><Contract number>54565-4-55290</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="583"><Contract Id>55291</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Sherbutt Home Care Services Ltd</Supplier Name><Supplier contract owner>Darren Woodhead</Supplier contract owner><Contract number>54565-4-55291</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="584"><Contract Id>55292</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Siban Ltd</Supplier Name><Supplier contract owner>Siphiwe Sibanda</Supplier contract owner><Contract number>54565-4-55292</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="585"><Contract Id>55293</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8723083</Org No><Supplier Name>Synergy Care Services Ltd</Supplier Name><Supplier contract owner>Opeoluwa Kareem-Adekunle</Supplier contract owner><Contract number>54565-4-55293</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="586"><Contract Id>55294</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>The Gravers Care Home LTD</Supplier Name><Supplier contract owner>Amy Stokell</Supplier contract owner><Contract number>54565-4-55294</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="587"><Contract Id>55295</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>793558</Org No><Supplier Name>Turning point Ltd</Supplier Name><Supplier contract owner>Turning Point</Supplier contract owner><Contract number>54565-4-55295</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="588"><Contract Id>55296</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>265249</Org No><Supplier Name>United Response</Supplier Name><Supplier contract owner>Sarah Frost</Supplier contract owner><Contract number>54565-4-55296</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="589"><Contract Id>55297</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12232912</Org No><Supplier Name>UNITY PLUS HEALTHCARE LIMITED</Supplier Name><Supplier contract owner>Unity Plus</Supplier contract owner><Contract number>54565-4-55297</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="590"><Contract Id>55298</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Valorum Care Group Ltd</Supplier Name><Supplier contract owner>Joanne  Carnwell</Supplier contract owner><Contract number>54565-4-55298</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="591"><Contract Id>55299</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3157168</Org No><Supplier Name>Voyage Care</Supplier Name><Supplier contract owner>Tendering Team</Supplier contract owner><Contract number>54565-4-55299</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="592"><Contract Id>55300</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Wilf Ward Family Trust</Supplier Name><Supplier contract owner>Rachel Morrill</Supplier contract owner><Contract number>54565-4-55300</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="593"><Contract Id>55428</Contract Id><Ref>BVF 2023-24 190</Ref><Name>Arbortrack Web</Name><Description>Arbortrack 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/09/2023</Start date><End date>30/06/2026</End date><Total value>8960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Trinova Systems Limited</Supplier Name><Supplier contract owner>Carl  Warner</Supplier contract owner><Contract number>BVF 2023-24 190 - 55428</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>33</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0.00</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/09/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TriNova Systems Limited</[Suppliers]><[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</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="594"><Contract Id>55429</Contract Id><Ref>65052</Ref><Name>MIS/FAS in Educational Establishments</Name><Description>A 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/06/2023</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7319617</Org No><Supplier Name>Histon House Ltd</Supplier Name><Supplier contract owner>Lucy Gryniewicz</Supplier contract owner><Contract number>65052-55429</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>All of England and Wales.</[Descr. of geographical coverage]><[Review Date.]>03/06/2024 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="595"><Contract Id>55430</Contract Id><Ref>65052</Ref><Name>MIS/FAS in Educational Establishments</Name><Description>A 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/06/2023</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>474 6023 47</Org No><Supplier Name>Bromcom Computers Plc</Supplier Name><Supplier contract owner>Simon Lewin</Supplier contract owner><Contract number>65052-55430</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>All of England and Wales.</[Descr. of geographical coverage]><[Review Date.]>03/06/2024 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="596"><Contract Id>55431</Contract Id><Ref>65052</Ref><Name>MIS/FAS in Educational Establishments</Name><Description>A 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/06/2023</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 630 823 656</Org No><Supplier Name>RM Education Ltd</Supplier Name><Supplier contract owner>Sara Allen</Supplier contract owner><Contract number>65052-55431</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>All of England and Wales.</[Descr. of geographical coverage]><[Review Date.]>03/06/2024 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="597"><Contract Id>55432</Contract Id><Ref>65052</Ref><Name>MIS/FAS in Educational Establishments</Name><Description>A 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/06/2023</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9678031</Org No><Supplier Name>Arbor Education Partners Group Ltd.</Supplier Name><Supplier contract owner>Becky Williams</Supplier contract owner><Contract number>65052-55432</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>All of England and Wales.</[Descr. of geographical coverage]><[Review Date.]>03/06/2024 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="598"><Contract Id>55441</Contract Id><Ref>76885</Ref><Name>Permanent Town Centre Traffic Data Collection, North Yorkshire Council</Name><Description>To 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.</Description><Manager>Procurement Team</Manager><Contract owner>Benjamin Hudson</Contract owner><Start date>01/11/2023</Start date><End date>31/10/2027</End date><Total value>133146.24</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240169137</Org No><Supplier Name>VivaCity Labs</Supplier Name><Supplier contract owner>Harry Hopla</Supplier contract owner><Contract number>76885 - 55441</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date]>31/10/2027 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>VivaCity Labs</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="599"><Contract Id>55809</Contract Id><Ref>80213</Ref><Name>SAGE Financial Accounting Solution - Hosting Support and Licensing</Name><Description>SAGE Financial Accounting Solution - Hosting Support and Licensing
Direct Award via KCS Procurement Services Framework - Software Products and Associated Services 2 - Y20011</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/11/2023</Start date><End date>31/10/2026</End date><Total value>351733.98</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2109168</Org No><Supplier Name>boxxe Limited</Supplier Name><Supplier contract owner>Rebecca Wager</Supplier contract owner><Contract number>80213 - 55809</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date]>31/10/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[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</[Awarded date]><[Estimated annual value]>117245</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Boxxe Limited (Services from Datel/Datel Advansys)</[Suppliers]><[Public notes]>Direct Award via KCS Framework - Software Products and Associated Services 2
Y20011</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00</[Ultimate End Date]><[Department]>Procurement - Professional (for Technology/ICT (CS Resources)).</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="600"><Contract Id>55858</Contract Id><Ref>76249</Ref><Name>Hazardous Chemical Waste Collection Services</Name><Description>For the provision of Hazardous Chemical Waste Collection</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/11/2023</Start date><End date>31/10/2028</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12139669</Org No><Supplier Name>New Waste Solutions</Supplier Name><Supplier contract owner>Adam Newman</Supplier contract owner><Contract number>76249 - 55858</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>01.11.25 - 31.10.26
01.11.26 - 31.10.27
01.11.27 - 31.10.28</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/10/2023 00:00:00</[Awarded date]><[Estimated annual value]>80,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>New Waste Solutions Ltd
38 Swalebank Close
Chesterfield 
S40 2US</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>12139669</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="601"><Contract Id>56100</Contract Id><Ref>76600</Ref><Name>IT Hardware Partner</Name><Description>The Authority has completed a further competition via CCS Technology Products &amp; 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2023</Start date><End date>31/08/2027</End date><Total value>5399000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 450 0349 85</Org No><Supplier Name>XMA Limited</Supplier Name><Supplier contract owner>Nancy Clayton-Schofield</Supplier contract owner><Contract number>76600 - 56100</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>First Extension: 01/09/25 – 31/08/27
Second Extension: 01/09/27 – 31/08/28</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First extension taken, new expiry date 31/08/2027</[Taken Extension details]><[Awarded date]>31/08/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,699,500</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>XMA Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology and Change</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="602"><Contract Id>56817</Contract Id><Ref>TBC</Ref><Name>Sexual Health Services</Name><Description>Section 75 Agreement for the integrated provision of sexual health services to people within North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2030</End date><Total value>30480540.26</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 654 9526 04</Org No><Supplier Name>York Teaching Hospital NHS Foundation Trust</Supplier Name><Supplier contract owner>Sarah Barrow</Supplier contract owner><Contract number>TBC - 56817</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and The City of York</[Descr. of geographical coverage]><[Review Date.]>31/03/2030 00:00:00</[Review Date.]><[Display until date]>31/03/2032 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1st Extension: 01/04/2026 – 31/03/2030
2nd Extension: 01/04/2030 – 31/03/2032</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 01/04/2026 – 31/03/2030</[Taken Extension details]><[Awarded date]>01/04/2022 00:00:00</[Awarded date]><[Estimated annual value]>£3,048,054</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID]>n/a</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>York and Scarborough Teaching Hospitals NHS Foundation Trust</[Participating organisations]><[Central purchasing body]>North Yorkshire Council
City of York Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>York and Scarborough Teaching Hospitals NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2030 00:00:00</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="603"><Contract Id>56916</Contract Id><Ref>Home Choice Partnership</Ref><Name>Choice Based Letting System</Name><Description>A choice based letting system, including a customer housing portal and housing register.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2024</Start date><End date>31/05/2027</End date><Total value>300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd.</Supplier Name><Supplier contract owner>Adam Davies</Supplier contract owner><Contract number>Home Choice Partnership - 56916</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2025 00:00:00</[Review Date.]><[Display until date]>31/05/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 June 2026 - 31 May 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/01/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Framework agreement call-off.</[If 'N/A' please enter here]></row>
<row _id="604"><Contract Id>56936</Contract Id><Ref>75337</Ref><Name>Adult Learning System Licences</Name><Description>Adult Learning System Licences</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/08/2023</Start date><End date>31/07/2026</End date><Total value>32902</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4163300</Org No><Supplier Name>Tribal Education ltd</Supplier Name><Supplier contract owner>Stacey Graham</Supplier contract owner><Contract number>75337 - 56936</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>01/08/2024 - 31/07/2025
01/08/2025 - 31/07/2026
01/08/2026 - 31/07/2027</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01 August 2024 - 31 July 2025
01 August 2025 - 31 July 2026</[Taken Extension details]><[Awarded date]>01/08/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tribal Education Limited
Kings Orchard Queen Street, St Philips, Bristol, 
BS2 0HQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04163300</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="605"><Contract Id>57045</Contract Id><Ref>SAN</Ref><Name>Provision of a Storage Area Network</Name><Description>Supply, installation and ongoing maintenance of a storage area network for North Yorkshire Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2024</Start date><End date>31/01/2029</End date><Total value>1236594.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Phoenix Software Limited</Supplier Name><Supplier contract owner>Ian  Roscoe</Supplier contract owner><Contract number>SAN - 57045</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2027 00:00:00</[Review Date.]><[Display until date]>31/01/2029 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value]>250000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Phoenix Software Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02548628</[Company Registration Number]><[Ultimate End Date]>31/01/2029 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="606"><Contract Id>57096</Contract Id><Ref>73753</Ref><Name>Lease of Gritter Vehicles</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Chris Winson</Contract owner><Start date>01/10/2024</Start date><End date>30/09/2031</End date><Total value>5700000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Company Number 00644062 - VAT Number 500579466</Org No><Supplier Name>Econ Engineering Ltd</Supplier Name><Supplier contract owner>Jonathan Lupton</Supplier contract owner><Contract number>73753 - 57096</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2031 00:00:00</[Review Date.]><[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</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>ESPO</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Econ Engineering Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="607"><Contract Id>57198</Contract Id><Ref>301_22</Ref><Name>Supply of Liquid Fuels to NY Highways</Name><Description>Call off through the ESPO Framework Agreement reference 301_22, for the supply of Liquid Fuels to NY Highways.</Description><Manager xsi:nil="true" /><Contract owner>Chris Winson</Contract owner><Start date>01/12/2023</Start date><End date>30/11/2026</End date><Total value>1200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6263424</Org No><Supplier Name>Your NRG</Supplier Name><Supplier contract owner>Lee Reason</Supplier contract owner><Contract number>301_22 - 57198</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/01/2026 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Your NRG Ltd
Baltic Street
Hartlepool,
TS25 1PW</[Suppliers]><[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</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="608"><Contract Id>57753</Contract Id><Ref>HR and Payroll</Ref><Name>Integrated Human Resources and Payroll Solution</Name><Description>To 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>2867525</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1587537</Org No><Supplier Name>Zellis UK Ltd</Supplier Name><Supplier contract owner>Aidan Gilbert</Supplier contract owner><Contract number>HR and Payroll - 57753</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2026 00:00:00</[Review Date.]><[Display until date]>31/07/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 August 2027 - 31 July 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2024 00:00:00</[Awarded date]><[Estimated annual value]>700000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Zellis UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01587537</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework RM1557.13</[If 'N/A' please enter here]></row>
<row _id="609"><Contract Id>57848</Contract Id><Ref>79725</Ref><Name>Educational Visit Software - Risk Assessment Tool for School Visits</Name><Description>A 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.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/01/2024</Start date><End date>31/12/2027</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>: 05987706</Org No><Supplier Name>eduFOCUS Limited</Supplier Name><Supplier contract owner>La White</Supplier contract owner><Contract number>79725 - 57848</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01 January 2026 - 31 December 2026
01 January 2027 - 31 December 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/12/2023 00:00:00</[Awarded date]><[Estimated annual value]>£30,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Edufocus Limited 
18 Deben Mill Business Centre 
Old Maltings Approach 
Woodbridge
Suffolk 
IP12 1BL</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05987706</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="610"><Contract Id>58030</Contract Id><Ref>78952</Ref><Name>Spray Injection Patching for Pothole Repairs (NY Highways)</Name><Description>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.</Description><Manager xsi:nil="true" /><Contract owner>Benjamin Hudson</Contract owner><Start date>01/01/2024</Start date><End date>30/11/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Co. No. 03487871</Org No><Supplier Name>Kiely Bros Ltd</Supplier Name><Supplier contract owner>Tony March</Supplier contract owner><Contract number>78952-58030</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kiely Bros Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="611"><Contract Id>58040</Contract Id><Ref>51327</Ref><Name>Supply Implementation and Maintenance of a Back-Up Solution for North Yorkshire Council</Name><Description>A 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.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>31/01/2024</Start date><End date>28/02/2029</End date><Total value>986038.89</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2253061</Org No><Supplier Name>Akhter Computers Limited</Supplier Name><Supplier contract owner>Lisa Smyth</Supplier contract owner><Contract number>51327 - 58040</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>61</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>61</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Akhter Computers Limited 
1-3 Marshgate Business Centre
Harlow Business Park
Harlow
CM19 5QP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02253061</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>ICT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="612"><Contract Id>58204</Contract Id><Ref>Youth Justice Case Management and Reporting System</Ref><Name>Youth Justice Case Management and Reporting System</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/03/2024</Start date><End date>25/03/2028</End date><Total value>133596</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1649776</Org No><Supplier Name>CACI Ltd.</Supplier Name><Supplier contract owner>Ollie Watson</Supplier contract owner><Contract number>Youth Justice Case Management and Reporting System - 58204</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date]>25/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>26 March 2027 - 25 March 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/03/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CACI Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01649776</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from a framework agreement (CCS RM1557.13).</[If 'N/A' please enter here]></row>
<row _id="613"><Contract Id>58301</Contract Id><Ref>Revenue and Benefits Solution</Ref><Name>Revenue and Benefits Solution</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2031</End date><Total value>4101757</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>Revenue and Benefits Solution - 58301</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2031 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 April 2029 - 31 March 2031</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>560000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>00968498</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework RM6259 Vertical Application Solutions.</[If 'N/A' please enter here]></row>
<row _id="614"><Contract Id>58368</Contract Id><Ref>80223</Ref><Name>Healthwatch Services in North Yorkshire</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/03/2024</Start date><End date>28/02/2027</End date><Total value>126000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1171152</Org No><Supplier Name>Healthwatch North Yorkshire</Supplier Name><Supplier contract owner>Ashley Green</Supplier contract owner><Contract number>80223 - 58368</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2026 00:00:00</[Review Date.]><[Display until date]>28/02/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[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</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/02/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Healthwatch North Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="615"><Contract Id>58512</Contract Id><Ref>CAMS</Ref><Name>Countryside Access Management System</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>51200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2933889</Org No><Supplier Name>Idox Software ltd</Supplier Name><Supplier contract owner>Jen Roberts</Supplier contract owner><Contract number>CAMS - 58512</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/04/2026 - 31/03/2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/05/2024 00:00:00</[Awarded date]><[Estimated annual value]>17000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Idox Software Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources - Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS Framework RM6259.</[If 'N/A' please enter here]></row>
<row _id="616"><Contract Id>58614</Contract Id><Ref>Additional Oracle Licences</Ref><Name>Additional Licences for Enterprise Resource Planning System</Name><Description>Due to changes in the number of users, the Council requires various additional licences for it's on-premise enterprise resource planning system Oracle.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/02/2024</Start date><End date>01/03/2028</End date><Total value>373353.59</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1782505</Org No><Supplier Name>ORACLE Corporation UK Ltd</Supplier Name><Supplier contract owner>Matt  Howlett</Supplier contract owner><Contract number>Additional Oracle Licences  - 58614</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date]>01/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/02/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01782505</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework RM6194 Back Office Software</[If 'N/A' please enter here]></row>
<row _id="617"><Contract Id>58768</Contract Id><Ref>Oracle Database Fusion Licences</Ref><Name>Enterprise Resource Planning System Expansion Licences</Name><Description>Expansion of the Council's Enterprise Resource Planning system. Additional Analytics Fusion Edition licences.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/02/2024</Start date><End date>01/03/2028</End date><Total value>40376.88</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1782505</Org No><Supplier Name>ORACLE Corporation UK Ltd</Supplier Name><Supplier contract owner>Matt  Howlett</Supplier contract owner><Contract number>Oracle Database Fusion Licences - 58768</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date]>01/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/02/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01782505</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework RM6194 Back Office Software.</[If 'N/A' please enter here]></row>
<row _id="618"><Contract Id>59062</Contract Id><Ref>74102</Ref><Name>Carers Break Service</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Tim Wood</Contract owner><Start date>01/10/2023</Start date><End date>30/09/2026</End date><Total value>2176405</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>74102 - 59062</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[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)</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lot 1  The Carers Resource
Lot 2 Hambleton Community Action
Lot 3 Ryedale Carer Support
Lot 4 The Carers Resource</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="619"><Contract Id>59063</Contract Id><Ref>77584</Ref><Name>Shared Lives Service</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Tim Wood</Contract owner><Start date>01/02/2024</Start date><End date>31/01/2027</End date><Total value>2203292</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>214077</Org No><Supplier Name>PSS</Supplier Name><Supplier contract owner>Rachael Stott</Supplier contract owner><Contract number>77584 - 59063</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/01/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[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</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PSS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="620"><Contract Id>59280</Contract Id><Ref>85087</Ref><Name>Replacement Analogue Lines</Name><Description>to replace the legacy WLR product set which will be switched off by December 2025. 
Awarded via YPO Framework Network Connectivity and Telecommunication Solutions - 976</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>18/03/2024</Start date><End date>17/03/2028</End date><Total value>1300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>722 4713 55</Org No><Supplier Name>Daisy Corporate Services Trading Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>85087 - 59280</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>18 March 2027 - 17 March 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/01/2024 00:00:00</[Awarded date]><[Estimated annual value]>325000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited 
Lindred House 
20 Lindred House 
Brierfield 
Nelson 
BB9 5SR</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02888250</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Customer, Revenues and Benefits</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>YPO Framework</[If 'N/A' please enter here]></row>
<row _id="621"><Contract Id>59486</Contract Id><Ref>BVF 2023-24 350</Ref><Name>Ticket Machine Replacement Programme</Name><Description>Purchase of ticketing machines for use in public service vehicles.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2023</Start date><End date>31/03/2027</End date><Total value>11857</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Corvia Limited t/a Ticketer</Supplier Name><Supplier contract owner>Patrick  Smith</Supplier contract owner><Contract number>BVF 2023-24 350 - 59486</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2023 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/11/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ticketer</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="622"><Contract Id>59489</Contract Id><Ref>BVF 2023-24 460</Ref><Name>Lynxight AI Lifeguard Assistance System</Name><Description>Installation of Lynxight AI cameras in Craven Leisure Centres pool areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>37800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lynxight Limited</Supplier Name><Supplier contract owner>Lynxight Lynxight</Supplier contract owner><Contract number>BVF 2023-24 460 - 59489</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/02/2024 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/04/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lynxight Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="623"><Contract Id>59508</Contract Id><Ref>BVF 2023-24 501</Ref><Name>Tourism Volume and Value Research STEAM</Name><Description>North Yorkshire Council require a county wide solution to gathering visitor value and volume data for the county on an annual basis</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2024</Start date><End date>01/02/2027</End date><Total value>23500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Global Tourism Solutions (UK) Ltd</Supplier Name><Supplier contract owner>Rachard Rachard</Supplier contract owner><Contract number>BVF 2023-24 501 - 59508</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2024 00:00:00</[Review Date.]><[Display until date]>01/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/03/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Global Tourism Solutions (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Tourism</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="624"><Contract Id>59546</Contract Id><Ref>85361</Ref><Name>Fuel Cards for North Yorkshire Council</Name><Description>North Yorkshire Council requires fuel cards to purchase fuel, ad blue and oil.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>23/03/2024</Start date><End date>21/02/2028</End date><Total value>3846552</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Allstar Business Solutions Ltd</Org No><Supplier Name>Allstar Business Solutions Ltd</Supplier Name><Supplier contract owner>Cliff Lawes</Supplier contract owner><Contract number>85361 - 59546</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>23</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>23 March 2026 - 22 March 2027
23 March 2027 - 21 February 2028</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>23 March 2026 - 22 March 2027</[Taken Extension details]><[Awarded date]>19/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>£961,638</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Allstar Business Solutions Limited 
Post Office Box 1463 
Canberra House
Lydiard Fields
Swindon
Wiltshire
SN5 6PS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>2631112</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="625"><Contract Id>59591</Contract Id><Ref>Legal Reference Material EM LawShare</Ref><Name>Legal Reference Material for Legal Services</Name><Description>The provision of a broad range of reference material, case law, expert information and guidance documents for Legal Services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>251375.65</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>900548743</Org No><Supplier Name>Thomson Reuters</Supplier Name><Supplier contract owner>Joanne Fowler</Supplier contract owner><Contract number>Legal Reference Material EM LawShare - 59591</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value]>83500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Thomson Reuters (Professional) UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1679046</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award below threshold - Light Touch Regime for Services</[If 'N/A' please enter here]></row>
<row _id="626"><Contract Id>59619</Contract Id><Ref>Veritau</Ref><Name>The provision of Audit, Counter Fraud and Information Governance Services and provision of a Data Protection Officer</Name><Description>The provision of an internal audit, counter fraud, information governance and Data Protection Officer service.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>5100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6794890</Org No><Supplier Name>Veritau Limited</Supplier Name><Supplier contract owner>Max Thomas</Supplier contract owner><Contract number>Veritau - 59619</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Veritau Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>06794890</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award - Regulation 12 exemption of the Public Contract Regulations 2015 (as amended).</[If 'N/A' please enter here]></row>
<row _id="627"><Contract Id>59849</Contract Id><Ref>86087</Ref><Name>Map-Based Casualty Analysis</Name><Description>An 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.</Description><Manager xsi:nil="true" /><Contract owner>Claire Bell</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2028</End date><Total value>52490.38</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Buchanan Computing</Supplier Name><Supplier contract owner>Kinga-Timea  Szente</Supplier contract owner><Contract number>86087 - 59849</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value]>13122.60</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Buchanan Computing
227 Shepherds Bush Road
London
W6 7AS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3274424</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="628"><Contract Id>59971</Contract Id><Ref>QPF 2024-25 005</Ref><Name>Supply of Coffee</Name><Description>The supply of fresh coffee to our retail café, outdoor centres and secondary schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/05/2024</Start date><End date>01/05/2026</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Dancing Goat Coffee Ltd</Org No><Supplier Name>Dancing Goat Coffee Ltd</Supplier Name><Supplier contract owner>Natalie Huntington</Supplier contract owner><Contract number>QPF 2024-25 005 - 59971</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2026 00:00:00</[Review Date.]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>A further 24 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Dancing Goat Coffee</[Suppliers]><[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</[Ultimate End Date]><[Department]>Supply</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="629"><Contract Id>60268</Contract Id><Ref>BVF 2024-25 009</Ref><Name>Multi User Licence – Solihull Approach Parenting</Name><Description>A 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2024</Start date><End date>31/05/2029</End date><Total value>45000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>University Hospitals Birmingham NHS Foundation Trust</Supplier Name><Supplier contract owner>Solihull.approach@uhb.nhs Solihull.approach@uhb.nhs</Supplier contract owner><Contract number>BVF 2024-25 009 - 60268</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/05/2029 00:00:00</[Review Date.]><[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</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>The MUL can continue to be renewed if service needs dictate and the budget allows</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>University Hospitals Birmingham NHS Foundation Trust</[Suppliers]><[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</[Ultimate End Date]><[Department]>Early Help</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="630"><Contract Id>60544</Contract Id><Ref>HCC</Ref><Name>Provision of Food Supplies - Harrogate Convention Centre</Name><Description>Provision of Food Supplies - Harrogate Convention Centre</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/04/2024</Start date><End date>16/04/2027</End date><Total value>1279065</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2732141</Org No><Supplier Name>Turner &amp; Price Ltd</Supplier Name><Supplier contract owner>Jason Watkins</Supplier contract owner><Contract number>HCC - 60544</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>16/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1 x 12 month period originally then contract varied to include an additional 12 months</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>17/04/25-16/04/26
17/04/26-16/04/27</[Taken Extension details]><[Awarded date]>01/04/2026 00:00:00</[Awarded date]><[Estimated annual value]>£639,532 at award</[Estimated annual value]><[VAT not recovered]>Nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Turner &amp; Price Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="631"><Contract Id>61015</Contract Id><Ref>BVF 2024-25 020</Ref><Name>AskSARA Licence Agreement</Name><Description>AskSARA 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/05/2024</Start date><End date>04/04/2027</End date><Total value>32063</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1744121</Org No><Supplier Name>The Shaw Trust Ltd</Supplier Name><Supplier contract owner>Sara Bellocchi</Supplier contract owner><Contract number>BVF 2024-25 020 - 61015</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00</[Review Date.]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>11250</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Shaw Trust</[Suppliers]><[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</[Ultimate End Date]><[Department]>Targeted Prevention</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="632"><Contract Id>61021</Contract Id><Ref>BVF 2024-25 024</Ref><Name>Level 3 Diploma for Residential Childcare</Name><Description>Training delivered by Access Skills Ltd to relief staff at CRCs in order to meet new Ofsted requirements</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2024</Start date><End date>01/05/2026</End date><Total value>12219.98</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Access Skills Ltd</Supplier Name><Supplier contract owner>dina.patel@accessskills.c dina.patel@accessskills.c</Supplier contract owner><Contract number>BVF 2024-25 024 - 61021</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>1x one year extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>4.000</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Access Skills Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Inclusion, DCS, CRCs</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="633"><Contract Id>61134</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Whitby, Scalby - Brompton Hall</Name><Description>Whitby, Scalby - Brompton Hall</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>265306.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61134</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one-year options to extend until March 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£53061.30</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="634"><Contract Id>61229</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Duggleby, Rillington, Sherburn - Brompton Hall</Name><Description>Duggleby, Rillington, Sherburn - Brompton Hall</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>199500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>75766 - 61229</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£39900</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="635"><Contract Id>61233</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport - Pickering, Snainton - Brompton Hall</Name><Description>Pickering, Snainton - Brompton Hall</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>244245</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>681217833</Org No><Supplier Name>HATS Group Ltd</Supplier Name><Supplier contract owner>Jo Small</Supplier contract owner><Contract number>75766 - 61233</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£48849</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HATS Group Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="636"><Contract Id>61234</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Hunmanby, Filey, Seamer, East Ayton - Brompton Hall School</Name><Description>Hunmanby, Filey, Seamer, East Ayton - Brompton Hall School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>235818</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61234</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£47163.70</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="637"><Contract Id>61236</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Eastfield - Brompton Hall</Name><Description>Eastfield - Brompton Hall</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>211042.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61236</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£42208.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="638"><Contract Id>61237</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Newby, Scarborough - Brompton Hall School</Name><Description>Newby, Scarborough - Brompton Hall School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>190712.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61237</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£38142.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="639"><Contract Id>61238</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Scarborough - Brompton Hall School</Name><Description>Scarborough - Brompton Hall School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>193220.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61238</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£38644.10</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="640"><Contract Id>61239</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Scarborough - Brompton Hall School</Name><Description>Scarborough - Brompton Hall School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>191900</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61239</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£38380</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="641"><Contract Id>61241</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Ripon - Forest Moor School</Name><Description>Ripon - Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>239533</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61241</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£47906.60</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="642"><Contract Id>61243</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Ripon, Markington – Forest Moor School</Name><Description>Ripon, Markington – Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>111150</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5Y</Org No><Supplier Name>Tahir Mehmood</Supplier Name><Supplier contract owner>Tahir Mehmood</Supplier contract owner><Contract number>75766 - 61243</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22230</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tahir Mehmood</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="643"><Contract Id>61444</Contract Id><Ref>Energy Management System</Ref><Name>Systems Link Apr 24</Name><Description>Energy 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.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2028</End date><Total value>50225</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3168771</Org No><Supplier Name>SystemsLink 2000 Limited</Supplier Name><Supplier contract owner>Mark Robinson</Supplier contract owner><Contract number>Energy Management System  - 61444</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term 2 Years 01/04/2024 - 31/03/2026
Extension 1: 01/04/2026 - 31/03/2027
Extension 2: 01/04/2027 - 31/03/2028</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/04/2026 - 31/03/2028</[Taken Extension details]><[Awarded date]>01/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>16741</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>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</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3168771</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Technology and Change</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award - REQUEST FOR WAIVER OF CONTRACT PROCEDURE RULES</[If 'N/A' please enter here]></row>
<row _id="644"><Contract Id>61545</Contract Id><Ref>60825</Ref><Name>Anti-Virus and Malware Protection Software</Name><Description>Following 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/06/2024</Start date><End date>06/06/2029</End date><Total value>220500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2109168</Org No><Supplier Name>boxxe Limited</Supplier Name><Supplier contract owner>Rebecca Wager</Supplier contract owner><Contract number>60825 - 61545</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2028 00:00:00</[Review Date.]><[Display until date]>06/06/2029 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value]>44000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Boxxe Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02109168</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further competition via RM6098 Technology Products and Associated Services 2 Framework.</[If 'N/A' please enter here]></row>
<row _id="645"><Contract Id>61727</Contract Id><Ref>87525</Ref><Name>E-Brokerage and Organisation Recharging Module</Name><Description>E-Brokerage and Organisation Recharging Module</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>20/05/2024</Start date><End date>31/03/2029</End date><Total value>396248</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>927438206</Org No><Supplier Name>Liquidlogic Ltd</Supplier Name><Supplier contract owner>Lisa Haslam</Supplier contract owner><Contract number>87525 - 61727</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>34</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>58</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01 April 2027 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/05/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Liquidlogic Limited 
Arden Court 
Arden Street 
Stratford-Upon-Avon
CV37 6NT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04006349</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Techmology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>CCS Framework RM6259</[If 'N/A' please enter here]></row>
<row _id="646"><Contract Id>61821</Contract Id><Ref>BVF 2024-25 085</Ref><Name>Distance Learning Qualifications</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/03/2024</Start date><End date>31/07/2029</End date><Total value>22916.67</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7827508</Org No><Supplier Name>Training Qualifications UK</Supplier Name><Supplier contract owner>Christopher Brown</Supplier contract owner><Contract number>BVF 2024-25 085 - 61821</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/03/2024 00:00:00</[Review Date.]><[Display until date]>31/07/2029 00:00:00</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>21/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>£27,500</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Training Qualifications UK Ltd (TQUK)</[Suppliers]><[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</[Ultimate End Date]><[Department]>Adult Learning and Skills Service (ALSS)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="647"><Contract Id>62080</Contract Id><Ref>80421</Ref><Name>Catterick Town Centre Regeneration - Public Art Programme</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/05/2024</Start date><End date>30/04/2026</End date><Total value>175000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>518 1706 54</Org No><Supplier Name>Public Arts trading as Beam</Supplier Name><Supplier contract owner>Frances Smith</Supplier contract owner><Contract number>80421 - 62080</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date]>30/04/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] 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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Public Arts trading as Beam</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="648"><Contract Id>62096</Contract Id><Ref>62096</Ref><Name>North Yorkshire Council ePEP/Attendance School Management System.</Name><Description>Electronic Personal Education Plan for Looked After Children, offering combined automatic attendance/attainment collection service and analytical dashboards.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>88800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>eGov Solutions Ltd</Supplier Name><Supplier contract owner>Gary  Daniels</Supplier contract owner><Contract number>contract - 62096</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>NYC</[Descr. of geographical coverage]><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date]>31/07/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1.8.27 - 31.7.28</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>04/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,200</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID]>N/A</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords>Electronic Personal Education Plan (PEP) is
part of a Looked After Child's (CLA) each child has an electronic PEP.</Keywords><[Suppliers]>eGOV Solutions LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>11651414</[Company Registration Number]><[Ultimate End Date]>31/07/2028 00:00:00</[Ultimate End Date]><[Department]>N/A</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>N/A</[If 'N/A' please enter here]></row>
<row _id="649"><Contract Id>62102</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Harrogate – Forest Moor School</Name><Description>Harrogate – Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>188100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>397475632</Org No><Supplier Name>ILKLEY TAXIS (TRANSPORT SERVICES)</Supplier Name><Supplier contract owner>ABDUL AZIZ</Supplier contract owner><Contract number>75766 - 62102</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£37620</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ilkley Taxis</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="650"><Contract Id>62105</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Harrogate - Forest Moor School</Name><Description>Harrogate - Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>197600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>397475632</Org No><Supplier Name>ILKLEY TAXIS (TRANSPORT SERVICES)</Supplier Name><Supplier contract owner>ABDUL AZIZ</Supplier contract owner><Contract number>75766 - 62105</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£39520</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ilkley Taxis</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="651"><Contract Id>62107</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Bedale - Forest Moor School</Name><Description>Bedale - Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>114000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>tonys taxi</Supplier Name><Supplier contract owner>Anthony Magrs</Supplier contract owner><Contract number>75766 - 62107</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22800</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tonys Taxi</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="652"><Contract Id>62109</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Stokesley, Thirsk – Forest Moor School</Name><Description>Stokesley, Thirsk – Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>171000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5Y</Org No><Supplier Name>Tahir Mehmood</Supplier Name><Supplier contract owner>Tahir Mehmood</Supplier contract owner><Contract number>75766 - 62109</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£34200</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tahir Mehmood</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="653"><Contract Id>62121</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Thirsk - Forest Moor School</Name><Description>Thirsk - Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>02/07/2027</End date><Total value>12375</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>No number</Org No><Supplier Name>Aireside Private Hire</Supplier Name><Supplier contract owner>Sofia Khosar</Supplier contract owner><Contract number>75766 - 62121</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/06/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Aireside Private Hire</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="654"><Contract Id>62123</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Sutton In Craven, Cross Hills, Skipton – Forest Moor School</Name><Description>Sutton In Craven, Cross Hills, Skipton – Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>112100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>75766 - 62123</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22420</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="655"><Contract Id>62124</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Tockwith, Cowthorpe - Forest Moor School</Name><Description>Tockwith, Cowthorpe - Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>114000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5Y</Org No><Supplier Name>Tahir Mehmood</Supplier Name><Supplier contract owner>Tahir Mehmood</Supplier contract owner><Contract number>75766 - 62124</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22800</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tahir Mehmood</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="656"><Contract Id>62125</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Womersley, Hensall, Eggborough, Byram - Forest Moor School</Name><Description>Womersley, Hensall, Eggborough, Byram - Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>206767.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 62125</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£41353.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="657"><Contract Id>62135</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Cridling Stubbs - Eggborough - Snaith School &amp; Holy Family R C School</Name><Description>Harrogate, 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 &amp; Holy Family R C School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>07/04/2027</End date><Total value>221730</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Transport</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>78508 - 62135</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one-year options to extend until April 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£55,432.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>21 Transport Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="658"><Contract Id>62147</Contract Id><Ref>Enterprise Finance System</Ref><Name>Supply and Implementation of a Financial Management System, Including Ongoing Hosting, Support, and Maintenance</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/10/2024</Start date><End date>14/10/2034</End date><Total value>8400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 232 3279 83</Org No><Supplier Name>Atos IT Services UK Limited (MAIN ACCOUNT)</Supplier Name><Supplier contract owner>Louise Haggart</Supplier contract owner><Contract number>Enterprise Finance System - 62147</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2027 00:00:00</[Review Date.]><[Display until date]>14/10/2029 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.] 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.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2024 00:00:00</[Awarded date]><[Estimated annual value]>600000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council affiliate organisations.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Atos IT Services UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01245534</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services, Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further competition from CCS framework RM6194</[If 'N/A' please enter here]></row>
<row _id="659"><Contract Id>62529</Contract Id><Ref>76022</Ref><Name>Water Hygiene: Risk Assessment, Monitoring and Works</Name><Description>To 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. - Varied to include both Lot 1 - North and Lot 2 - East</Description><Manager xsi:nil="true" /><Contract owner>Claire Bell</Contract owner><Start date>01/07/2024</Start date><End date>31/03/2031</End date><Total value>7335104.56</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4695086</Org No><Supplier Name>Aquatrust Water &amp; Ventilation Ltd</Supplier Name><Supplier contract owner>Paul Kenny</Supplier contract owner><Contract number>76022 - 62529</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Aquatrust Water &amp; Ventilation Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="660"><Contract Id>62531</Contract Id><Ref>76022</Ref><Name>Water Hygiene: Risk Assessment, Monitoring and Works</Name><Description>To 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.</Description><Manager xsi:nil="true" /><Contract owner>Claire Bell</Contract owner><Start date>01/07/2024</Start date><End date>31/03/2031</End date><Total value>7000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4695086</Org No><Supplier Name>Aquatrust Water &amp; Ventilation Ltd</Supplier Name><Supplier contract owner>Paul Kenny</Supplier contract owner><Contract number>76022 - 62531</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Aquatrust Water &amp; VentilationLtd</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="661"><Contract Id>62584</Contract Id><Ref>82466</Ref><Name>Assistive Technology</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2024</Start date><End date>30/09/2027</End date><Total value>3600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1948041</Org No><Supplier Name>Nottingham Rehab Limited (Trading as NRS Healthcare)</Supplier Name><Supplier contract owner>Katie Burchell</Supplier contract owner><Contract number>82466 - 62584</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Countywide</[Descr. of geographical coverage]><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 extension of up to 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/05/2024 00:00:00</[Awarded date]><[Estimated annual value]>1200000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>n/a</[Participating organisations]><[Central purchasing body]>n/a</[Central purchasing body]><Keywords>Assistive Technology</Keywords><[Suppliers]>Nottingham Rehab Limited (trading as NRS Healthcare)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="662"><Contract Id>62713</Contract Id><Ref>86492</Ref><Name>Secure File Transfer Software services</Name><Description>Secure File Transfer</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>11/05/2024</Start date><End date>10/05/2028</End date><Total value>104000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1976620</Org No><Supplier Name>AVCO Systems Ltd</Supplier Name><Supplier contract owner>David Robertson</Supplier contract owner><Contract number>86492  - 62713</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/05/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>11 May 2027 - 10 May 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>26000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>AVCO Systems Ltd 
17 Bath Road 
Slough 
SL1 3UF</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1976620</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="663"><Contract Id>62735</Contract Id><Ref>BVF 2024-25 131</Ref><Name>IDOX GrantFinder</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2026</End date><Total value>18446.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Idox Software Ltd ('Idox')</Supplier Name><Supplier contract owner>Mike  Lush</Supplier contract owner><Contract number>BVF 2024-25 131 - 62735</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2026 00:00:00</[Review Date.]><[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</[Total contract period (months)]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IDOX Software Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Commercial</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="664"><Contract Id>62849</Contract Id><Ref>78953</Ref><Name>Contract for the provision of an Independent Adoption Support Service</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>264713 – (Registered Charity i</Org No><Supplier Name>Family Action</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>78953 -62849</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Yorkshire and Humber</[Descr. of geographical coverage]><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 01 April 2027 - 31 March 2028
OTE 2: 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>459,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Family Action
Adoption UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="665"><Contract Id>62850</Contract Id><Ref>78953</Ref><Name>Contract for the provision of an Independent Adoption Support Service</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1160647</Org No><Supplier Name>Adoption UK</Supplier Name><Supplier contract owner>Joel Sadler</Supplier contract owner><Contract number>78953 -62850</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Yorkshire and Humber</[Descr. of geographical coverage]><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 01 April 2027 - 31 March 2028
OTE 2: 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>459,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Family Action
Adoption UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="666"><Contract Id>62862</Contract Id><Ref>78980</Ref><Name>Digital Care Records &amp; E Scheduling System</Name><Description>A 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.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2027</End date><Total value>648500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>IE3268717AH</Org No><Supplier Name>OneTouchHealth</Supplier Name><Supplier contract owner>Hayley Deaves</Supplier contract owner><Contract number>78980 - 62862</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/07/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One optional extension is available from:
1st April 2027 - 31st March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£119,700 (£169,700 in Year 1).</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>One Touch Telecare Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="667"><Contract Id>62867</Contract Id><Ref>87738</Ref><Name>Pensions Tracing and Mortality Services for the North Yorkshire Pension Fund</Name><Description>Provision of address tracing and mortality screening services via National LGPS Framework reference NCCT42646</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/07/2024</Start date><End date>30/06/2030</End date><Total value>148725.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2260524</Org No><Supplier Name>Capita Pension Solutions Limited</Supplier Name><Supplier contract owner>Robert Lockwood</Supplier contract owner><Contract number>87738 - 62867</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01 July 2028 - 30 June 2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>24,787.60</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Capita Pension Solutions Limited 
65 Gresham Street
London
EC2V 7NQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02260524</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="668"><Contract Id>63871</Contract Id><Ref>63871</Ref><Name>Waste Management Software</Name><Description>Call-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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>92652.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>850 1467 39</Org No><Supplier Name>Whitespace Work Software Limited</Supplier Name><Supplier contract owner>Andrew Watts</Supplier contract owner><Contract number>ocds-pfhb7i-31636 - 63871</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 April 2026 - 31 March 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/10/2023 00:00:00</[Awarded date]><[Estimated annual value]>30000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Whitespace Work Software Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05378485</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Award through CCS framework RM1557.13.</[If 'N/A' please enter here]></row>
<row _id="669"><Contract Id>63882</Contract Id><Ref>Translation and interpretation (Spoken) &amp; (Unspoken) services</Ref><Name>Translation and interpretation (Spoken) &amp; (Unspoken) services</Name><Description>LOT 1 – SPOKEN INTERPRETATION AND TRANSLATION
LOT 3 – BRAILLE TRANSCRIPTION AND AUDIO</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>810000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>781 2522 36</Org No><Supplier Name>AaGlobal Language Services Ltd</Supplier Name><Supplier contract owner>Carol Jones</Supplier contract owner><Contract number>Translation and interpretation (Spoken) &amp; (Unspoken) services - 63882</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[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</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/01/2024 00:00:00</[Awarded date]><[Estimated annual value]>£162000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Aa Global Language Services Ltd
Stonefield House, 16-20 King Edward Street, Kingston Upon Hull, HU1 3SS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="670"><Contract Id>63883</Contract Id><Ref>Translation and interpretation (Spoken) &amp; (Unspoken) services</Ref><Name>Translation and interpretation (Spoken) &amp; (Unspoken) services</Name><Description>Lot 2 Unspoken Interpretation and Translation 
•	BSL face to face interpretation 
•	BSL video interpretation</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>35000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>884 1036 24</Org No><Supplier Name>BID Services</Supplier Name><Supplier contract owner>Bids Funding</Supplier contract owner><Contract number>Translation and interpretation (Spoken) &amp; (Unspoken) services - 63883</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[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</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/01/2024 00:00:00</[Awarded date]><[Estimated annual value]>£7000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>BID Services
Deaf Cultural Centre, Ladywood Road, 
Birmingham, 
B16 8SZ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Company 3124204
Charity 1053184</[Company Registration Number]><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="671"><Contract Id>63908</Contract Id><Ref>80005</Ref><Name>Asbestos Sampling and Analysis</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Claire Bell</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>9975000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4723192</Org No><Supplier Name>Acorn Analytical Services Limited</Supplier Name><Supplier contract owner>Jessica Ford</Supplier contract owner><Contract number>80005 - 63908</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Acorn Analytical Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="672"><Contract Id>63911</Contract Id><Ref>79343</Ref><Name>Lifts: Lifting Equipment Servicing Remedial and Renewal Works</Name><Description>The 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 &amp; safety requirements and are maintained appropriately.</Description><Manager xsi:nil="true" /><Contract owner>Claire Bell</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>7140000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7092845</Org No><Supplier Name>Ace Elevators Ltd</Supplier Name><Supplier contract owner>Kal  Shergill</Supplier contract owner><Contract number>79343 - 63911</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/03/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="673"><Contract Id>64052</Contract Id><Ref>64052</Ref><Name>SUPPLY AGREEMENT FOR SERVICES UNDER ELECTRONIC PAYMENT SERVICES</Name><Description>Payment solutions</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2027</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>666 9148 88</Org No><Supplier Name>allpay Limited</Supplier Name><Supplier contract owner>Robert Cutler</Supplier contract owner><Contract number>abc - 64052</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2027 00:00:00</[Review Date.]><[Display until date]>30/06/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/07/2024 - 30/06/2025
01/07/2025 - 30/06/2027</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025
01/07/2025 - 30/06/2027</[Taken Extension details]><[Awarded date]>01/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>22600</[Estimated annual value]><[VAT not recovered]>NA</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NHIC</[Central purchasing body]><Keywords>Payment Solutions</Keywords><[Suppliers]>allpay Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2027 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>NA</[If 'N/A' please enter here]></row>
<row _id="674"><Contract Id>64053</Contract Id><Ref>64053</Ref><Name>SUPPLY AGREEMENT FOR SERVICES UNDER ELECTRONIC PAYMENT SERVICES</Name><Description>Payment Solutions Craven</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2022</Start date><End date>30/11/2026</End date><Total value>9800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>666 9148 88</Org No><Supplier Name>allpay Limited</Supplier Name><Supplier contract owner>Robert Cutler</Supplier contract owner><Contract number>abc - 64053</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Descr. of geographical coverage]>Craven</[Descr. of geographical coverage]><[Review Date.]>30/11/2023 00:00:00</[Review Date.]><[Display until date]>30/11/2024 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1.12.24 - 30.11.25
1.12.25 - 30.11.26</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>10000</[Estimated annual value]><[VAT not recovered]>NA</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NHC</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Allpay</[Suppliers]><[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</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>NA</[If 'N/A' please enter here]></row>
<row _id="675"><Contract Id>64085</Contract Id><Ref>BVF 2024-25 190</Ref><Name>Technical Surfaces – Selby Leisure Centre</Name><Description>Pitch maintenance services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2024</Start date><End date>31/05/2026</End date><Total value>11712.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Technical Surfaces</Supplier Name><Supplier contract owner>Technical  Services</Supplier contract owner><Contract number>BVF 2024-25 190 - 64085</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/05/2026 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Technical Surfaces</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="676"><Contract Id>64125</Contract Id><Ref>Vehicle Telematics</Ref><Name>The Provision of a Vehicle Telematics System and Associated Hardware and Services</Name><Description>A 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2024</Start date><End date>31/10/2029</End date><Total value>600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4643588</Org No><Supplier Name>Ctrack</Supplier Name><Supplier contract owner>Richard Lumb</Supplier contract owner><Contract number>Vehicle Telematics  - 64125</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 November 2027 - 31 October 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/10/2024 00:00:00</[Awarded date]><[Estimated annual value]>100000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Inseego Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04643588</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework RM6315.</[If 'N/A' please enter here]></row>
<row _id="677"><Contract Id>64234</Contract Id><Ref>86683</Ref><Name>Library Management System for North Yorkshire Council</Name><Description>Procurement of a Library Management System for North Yorkshire Council. Implementation and support and maintenance.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/09/2024</Start date><End date>31/03/2032</End date><Total value>276374</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>86683 - 64234</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>43</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>91</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01 April 2028 - 31 March 2030
01 April 2030 - 31 March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/08/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited 
Eighth Floor Southbank Central 
30 Stamford Street 
London
SE1 9LQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="678"><Contract Id>64317</Contract Id><Ref>BVF 2024-25 249</Ref><Name>Civica Financials - Hambleton</Name><Description>Civica 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/08/2024</Start date><End date>29/08/2026</End date><Total value>35592</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd.</Supplier Name><Supplier contract owner>Adam Davies</Supplier contract owner><Contract number>BVF 2024-25 249 - 64317</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/08/2026 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="679"><Contract Id>64419</Contract Id><Ref>DR 0010</Ref><Name>Mind of My Own App</Name><Description>App 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/02/2024</Start date><End date>02/02/2027</End date><Total value>60794</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9842033</Org No><Supplier Name>Mind Of My Own ltd.</Supplier Name><Supplier contract owner>Natalie Ward</Supplier contract owner><Contract number>DR 0010 - 64419</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2023 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>25/07/2023 00:00:00</[Awarded date]><[Estimated annual value]>£60,794</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Mind of My Own</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="680"><Contract Id>64431</Contract Id><Ref>91105</Ref><Name>Pensions Legal Advisor for North Yorkshire Pension Fund (NYPF)</Name><Description>The provision of legal services to the North Yorkshire Pension Fund (NYPF).</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/09/2024</Start date><End date>31/08/2028</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>176 080 853</Org No><Supplier Name>Ward Hadaway</Supplier Name><Supplier contract owner>Stephanie Beadling</Supplier contract owner><Contract number>91105 - 64431</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01 September 2026 - 31 August 2027
01 September 2027 - 31 August 2028</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01 September 2026 - 31 August 2027
01 September 2027 - 31 August 2028</[Taken Extension details]><[Awarded date]>27/08/2024 00:00:00</[Awarded date]><[Estimated annual value]>45000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ward Hadaway LLP
Sandgate House
102 Quayside
Newcastle Upon Tyne 
NE1 3DX</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>OC430614</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance (inc. Pension Fund)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="681"><Contract Id>64470</Contract Id><Ref>ocds-pfhb7i-31636</Ref><Name>Waste Management Software</Name><Description>To consolidate all of the Waste Management Software contracts for the four user localities with a co-terminus end date.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>397585</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>274 1590 95</Org No><Supplier Name>Routeware Limited</Supplier Name><Supplier contract owner>Thomas Moffat</Supplier contract owner><Contract number>ocds-pfhb7i-31636 - 64470</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>12 months optional extension.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£143604</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Routeware Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award through CCS G-Cloud 13</[If 'N/A' please enter here]></row>
<row _id="682"><Contract Id>64546</Contract Id><Ref>54249</Ref><Name>Passenger Transport System</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2023</Start date><End date>30/11/2028</End date><Total value>315456.79</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>365Response</Org No><Supplier Name>365Response</Supplier Name><Supplier contract owner>Rachel Robinson</Supplier contract owner><Contract number>54249  - 64546</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/01/2023 00:00:00</[Review Date.]><[Display until date]>30/11/2028 00:00:00</[Display until date]><[Initial contract period (months)]>45</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>69</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 month periods</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>365 Response Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Business and Environmental Services (BES)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="683"><Contract Id>64554</Contract Id><Ref>Waiver 0017</Ref><Name>External Lottery Management (THE LOCAL LOTTO)</Name><Description>External Lottery Management</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2024</Start date><End date>31/05/2026</End date><Total value>117663.97</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>195014806</Org No><Supplier Name>Gatherwell Ltd</Supplier Name><Supplier contract owner>Phil Wright</Supplier contract owner><Contract number>Waiver 0017 - 64554</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/03/2024 00:00:00</[Review Date.]><[Display until date]>31/05/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>08/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>£58,831.99</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Gatherwell Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Communities Team</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="684"><Contract Id>64566</Contract Id><Ref>ENCTS</Ref><Name>Back Office System for English National Concessionary Travel Scheme</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/10/2024</Start date><End date>06/10/2028</End date><Total value>600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB822676126</Org No><Supplier Name>Unicard Limited</Supplier Name><Supplier contract owner>Gary Comolly</Supplier contract owner><Contract number>ENCTS - 64566</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>York and North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>07/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>7 October 2027 - 6 October 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/10/2024 00:00:00</[Awarded date]><[Estimated annual value]>120000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>The Council of the City of York</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Unicard Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04817824</[Company Registration Number]><[Ultimate End Date]>06/10/2028 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from RM1557.13, G-Cloud 13.</[If 'N/A' please enter here]></row>
<row _id="685"><Contract Id>64634</Contract Id><Ref>DR 0020</Ref><Name>1 x 33 Seat Bus Hire</Name><Description>One 33 Seat Bus Hire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>135720</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2716967</Org No><Supplier Name>MISTRAL BUS &amp; COACH PLC</Supplier Name><Supplier contract owner>Angela Walker</Supplier contract owner><Contract number>DR 0020 - 64634</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/03/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>27/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>£37,700</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Mistral Bus &amp; Coach PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Central Fleet</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="686"><Contract Id>64635</Contract Id><Ref>Waiver  0021</Ref><Name>Supply of Hosting Environment and Service for AccsMap</Name><Description>Provision 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 &amp; maintenance services for both the application and the environment (including incremental and weekly full back ups), further including the loading on relevant software upgrades.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2028</End date><Total value>62988.48</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3274424</Org No><Supplier Name>Buchanan Computing</Supplier Name><Supplier contract owner>Ian Prentice</Supplier contract owner><Contract number>Waiver  0021 - 64635</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/03/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One period of up to 12 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>North Yorkshire Council - £8,430.60
North Yorkshire Police - £4,692.00</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Police</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Buchanan Computing Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="687"><Contract Id>64698</Contract Id><Ref>PAS2020</Ref><Name>Pensions Administration System</Name><Description xsi:nil="true" /><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>31/08/2030</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4161207</Org No><Supplier Name>Heywood Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>PAS2020-64698</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2030 00:00:00</[Review Date.]><[Display until date]>31/08/2030 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[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)</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[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)</[Taken Extension details]><[Awarded date]>31/08/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HEYWOOD LIMITED (TRADING AS HEYWOOD PENSIONS TECHNOLOGIES)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="688"><Contract Id>64702</Contract Id><Ref>Security</Ref><Name>Security Services for the Scarborough Open Air Theatre and other Events</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Becky Naisbitt</Contract owner><Start date>01/04/2022</Start date><End date>31/12/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Active Security Solutions North Yorkshire Ltd</Org No><Supplier Name>Active Security Solutions North Yorkshire Ltd</Supplier Name><Supplier contract owner>James Chaperlin</Supplier contract owner><Contract number>Security-64702</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1 April 2024 – 31 March 2025
1 April 2025 – 31 March 2026</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>1 April 2024 – 31 March 2025
1 April 2025 – 31 March 2026
1 April 2026 - 31 December 2026</[Taken Extension details]><[Awarded date]>31/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Active Security Solutions North Yorkshire Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Scarborough Spa</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="689"><Contract Id>64709</Contract Id><Ref>81553</Ref><Name>Administration of North Yorkshire Local Assistance Fund (NYLAF)</Name><Description>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.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>490000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6293129</Org No><Supplier Name>Family Fund Business Services</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>81553 - 64709</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 optional extension is available from:
1st April 2027 - 31st March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>98000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID]>81553</[Internal ID]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No.</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Family Fund Business Service</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="690"><Contract Id>64711</Contract Id><Ref>91855</Ref><Name>Oracle E-Business Suite (EBS) Finance System - Third Party Software Support</Name><Description>Third Party Software Support</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>04/10/2024</Start date><End date>03/10/2027</End date><Total value>374466.44</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8341650</Org No><Supplier Name>Rimini Street, Inc.</Supplier Name><Supplier contract owner>Proposal Manager</Supplier contract owner><Contract number>91855 - 64711</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>04 October 2026 - 03 October 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/09/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Rimini Street, Inc.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award via GCloud 13</[If 'N/A' please enter here]></row>
<row _id="691"><Contract Id>64842</Contract Id><Ref>BVF 2024-25 313</Ref><Name>ESS SIMS Support Contract</Name><Description>We support a MIS Product in Schools call ESS SIMS. This contract allows us support and train the product for our School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>42061.14</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>ESS SIMS</Supplier Name><Supplier contract owner>Stephen  Long</Supplier contract owner><Contract number>BVF 2024-25 313 - 64842</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>14020</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ESS SIMS</[Suppliers]><[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</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="692"><Contract Id>64849</Contract Id><Ref>64631</Ref><Name>Case Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2024</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Case Management Solutions Group Ltd</Supplier Name><Supplier contract owner>Ben  Hunt</Supplier contract owner><Contract number>64631-64849</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Case Management Solutions Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="693"><Contract Id>64959</Contract Id><Ref>76276 Lot 1 North</Ref><Name>Mechanical Equipment and Plant: Servicing and Responsive Maintenance</Name><Description>The provision of Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all mechanical auxiliary systems under this agreement meet health &amp; safety requirements and are maintained appropriately.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2024</Start date><End date>30/06/2027</End date><Total value>35000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>170789771</Org No><Supplier Name>JH Mechanical Services Ltd</Supplier Name><Supplier contract owner>Michael Briggs</Supplier contract owner><Contract number>76276 - 64959</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>JH Mechanical &amp; Electrical Services Limited
Unit 10C Perry Avenue
Teesside Industrial Estate
Thornaby
TS17 9LN</[Suppliers]><[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 Commerical</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="694"><Contract Id>64962</Contract Id><Ref>76276 Lot 2 East</Ref><Name>Mechanical Equipment and Plant: Servicing and Responsive Maintenance</Name><Description>The provision of Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all mechanical auxiliary systems under this agreement meet health &amp; safety requirements and are maintained appropriately.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2024</Start date><End date>30/06/2027</End date><Total value>35000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179 4971 04</Org No><Supplier Name>HCS Mechanical Services</Supplier Name><Supplier contract owner>Brian McLelland</Supplier contract owner><Contract number>76276 Lot 2 East - 64962</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>H Clarke and Sons Ltd t/a HCS Mechanical Services 
2 Moxon Court
Thurston Road 
Northallerton
DL6 2NG</[Suppliers]><[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 Commerical</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="695"><Contract Id>64966</Contract Id><Ref>76276 Lot 3 West</Ref><Name>Mechanical Equipment and Plant: Servicing and Responsive Maintenance</Name><Description>The provision of Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all mechanical auxiliary systems under this agreement meet health &amp; safety requirements and are maintained appropriately.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2024</Start date><End date>30/06/2027</End date><Total value>35000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179 4971 04</Org No><Supplier Name>HCS Mechanical Services</Supplier Name><Supplier contract owner>Brian McLelland</Supplier contract owner><Contract number>76276 Lot 3 West - 64966</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>H Clarke and Sons Ltd t/a HCS Mechanical Services
2 Moxon Court
Thurston Road
Northallerton
DL6 2NG</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="696"><Contract Id>65025</Contract Id><Ref>92258</Ref><Name>Purchase of Gas Supply</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>18940000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2798334</Org No><Supplier Name>Corona Energy Retail 4 Ltd</Supplier Name><Supplier contract owner>Clare Browning</Supplier contract owner><Contract number>92258 - 65025</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE: 2 years 01 April 2027 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4.7m</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Corona Energy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award for the supply of Gas via the LASER Gas Flex 2024-2028 framework.</[If 'N/A' please enter here]></row>
<row _id="697"><Contract Id>65077</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB117112067</Org No><Supplier Name>Academy of Live Technology Ltd</Supplier Name><Supplier contract owner>Training  Team</Supplier contract owner><Contract number>83891-65077</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="698"><Contract Id>65078</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>395912358</Org No><Supplier Name>Accelerate people solutions</Supplier Name><Supplier contract owner>David Cooke</Supplier contract owner><Contract number>83891-65078</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="699"><Contract Id>65079</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Aim2Learn Ltd</Org No><Supplier Name>Aim2Learn Ltd</Supplier Name><Supplier contract owner>David Wightman</Supplier contract owner><Contract number>83891-65079</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="700"><Contract Id>65080</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>744492612</Org No><Supplier Name>Alexander Mann Solutions Ltd</Supplier Name><Supplier contract owner>Kevin Short</Supplier contract owner><Contract number>83891-65080</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="701"><Contract Id>65081</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12652517</Org No><Supplier Name>Axiom Partnering Solutions Ltd</Supplier Name><Supplier contract owner>Helen-Marie Shackleton</Supplier contract owner><Contract number>83891-65081</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="702"><Contract Id>65083</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>383090690</Org No><Supplier Name>Back2Work Complete Training Limited</Supplier Name><Supplier contract owner>Back 2 Work Training</Supplier contract owner><Contract number>83891-65083</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="703"><Contract Id>65084</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>0586 8493</Org No><Supplier Name>Baltic Apprenticeships</Supplier Name><Supplier contract owner>Baltic Bids</Supplier contract owner><Contract number>83891-65084</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="704"><Contract Id>65085</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5271088</Org No><Supplier Name>Let Me Play</Supplier Name><Supplier contract owner>Amy Lalla</Supplier contract owner><Contract number>83891-65085</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="705"><Contract Id>65086</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3939817</Org No><Supplier Name>B-Skill Limited</Supplier Name><Supplier contract owner>Paul Wileman</Supplier contract owner><Contract number>83891-65086</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="706"><Contract Id>65087</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10333201</Org No><Supplier Name>Cambridge Spark Limited</Supplier Name><Supplier contract owner>Alison Kirby</Supplier contract owner><Contract number>83891-65087</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="707"><Contract Id>65089</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10688487</Org No><Supplier Name>Clear Quality ltd</Supplier Name><Supplier contract owner>Debbie Whitehead</Supplier contract owner><Contract number>83891-65089</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="708"><Contract Id>65090</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 5272 4744 3 non profit orga</Org No><Supplier Name>Buckinghamshire New University</Supplier Name><Supplier contract owner>Alison Kirby</Supplier contract owner><Contract number>83891-65090</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="709"><Contract Id>65091</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 234 591 895</Org No><Supplier Name>Multiverse Group Limited</Supplier Name><Supplier contract owner>Paul Bareham</Supplier contract owner><Contract number>83891-65091</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="710"><Contract Id>65092</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7326864</Org No><Supplier Name>Well Associates Ltd</Supplier Name><Supplier contract owner>Steve Payne</Supplier contract owner><Contract number>83891-65092</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="711"><Contract Id>65093</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>HIT Training Limited</Org No><Supplier Name>The Training Provider</Supplier Name><Supplier contract owner>Lisa Rutland</Supplier contract owner><Contract number>83891-65093</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="712"><Contract Id>65095</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>887 7661 50</Org No><Supplier Name>JBC Skills Training Ltd</Supplier Name><Supplier contract owner>Alan Henry</Supplier contract owner><Contract number>83891-65095</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="713"><Contract Id>65096</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Just IT Training Limited</Org No><Supplier Name>Just IT Training Limited</Supplier Name><Supplier contract owner>Leep Talent Ltd</Supplier contract owner><Contract number>83891-65096</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="714"><Contract Id>65097</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB599947542</Org No><Supplier Name>Sheffield Hallam University</Supplier Name><Supplier contract owner>Richard Cotton</Supplier contract owner><Contract number>83891-65097</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="715"><Contract Id>65098</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5233487</Org No><Supplier Name>Learning Curve Group Limited</Supplier Name><Supplier contract owner>Rachael Inness</Supplier contract owner><Contract number>83891-65098</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="716"><Contract Id>65099</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>598235887</Org No><Supplier Name>Nelson and Colne College</Supplier Name><Supplier contract owner>Samantha Mercer</Supplier contract owner><Contract number>83891-65099</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="717"><Contract Id>65100</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>690 424533</Org No><Supplier Name>ioda Ltd</Supplier Name><Supplier contract owner>Ruth Richardson</Supplier contract owner><Contract number>83891-65100</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="718"><Contract Id>65101</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9752756</Org No><Supplier Name>Northern Regeneration</Supplier Name><Supplier contract owner>Graham  Ratcliffe</Supplier contract owner><Contract number>83891-65101</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="719"><Contract Id>65102</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>790318718</Org No><Supplier Name>Potato Lane Projects Ltd.</Supplier Name><Supplier contract owner>Marina Dooney</Supplier contract owner><Contract number>83891-65102</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="720"><Contract Id>65103</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB686480981</Org No><Supplier Name>Teesside University</Supplier Name><Supplier contract owner>David Pratt</Supplier contract owner><Contract number>83891-65103</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="721"><Contract Id>65104</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8770318</Org No><Supplier Name>Professional Development &amp; Training Ltd</Supplier Name><Supplier contract owner>Robert Park</Supplier contract owner><Contract number>83891-65104</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="722"><Contract Id>65105</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>364 8166 72</Org No><Supplier Name>Realise Learning and Employment Limited</Supplier Name><Supplier contract owner>Rob Lovell</Supplier contract owner><Contract number>83891-65105</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="723"><Contract Id>65106</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2443911</Org No><Supplier Name>The Growth Company Limited</Supplier Name><Supplier contract owner>Steven Martland</Supplier contract owner><Contract number>83891-65106</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="724"><Contract Id>65107</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Total Training Provision</Org No><Supplier Name>Total Training Provision</Supplier Name><Supplier contract owner>Lisa Hawksby</Supplier contract owner><Contract number>83891-65107</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="725"><Contract Id>65108</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>NowSkills Limited</Supplier Name><Supplier contract owner>Mark Norse</Supplier contract owner><Contract number>83891-65108</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="726"><Contract Id>65109</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>763538311</Org No><Supplier Name>Derby Business College Limited</Supplier Name><Supplier contract owner>Anthony Smith</Supplier contract owner><Contract number>83891-65109</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="727"><Contract Id>65110</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>204228645</Org No><Supplier Name>Woodspeen Training Ltd</Supplier Name><Supplier contract owner>John Deauville</Supplier contract owner><Contract number>83891-65110</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="728"><Contract Id>65111</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4498683</Org No><Supplier Name>York St John University</Supplier Name><Supplier contract owner>Michael Wilson</Supplier contract owner><Contract number>83891-65111</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="729"><Contract Id>65112</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6980859</Org No><Supplier Name>Activ first ltd</Supplier Name><Supplier contract owner>Andy Leemam</Supplier contract owner><Contract number>83891-65112</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="730"><Contract Id>65113</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 862 1173 40</Org No><Supplier Name>Capella Associates Ltd</Supplier Name><Supplier contract owner>Kate Smith</Supplier contract owner><Contract number>83891-65113</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="731"><Contract Id>65114</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6811371</Org No><Supplier Name>Captiva Learning Limited</Supplier Name><Supplier contract owner>Jason Oster</Supplier contract owner><Contract number>83891-65114</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="732"><Contract Id>65115</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>605510675</Org No><Supplier Name>Derwentside College</Supplier Name><Supplier contract owner>Stephanie Nicholson</Supplier contract owner><Contract number>83891-65115</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="733"><Contract Id>65116</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4439071</Org No><Supplier Name>E-TRAINING LIMITED</Supplier Name><Supplier contract owner>Jacqui Oughton</Supplier contract owner><Contract number>83891-65116</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="734"><Contract Id>65117</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NCH at Northeastern Ltd</Org No><Supplier Name>NCH at Northeastern Ltd</Supplier Name><Supplier contract owner>Hannah Sullivan-Guckian</Supplier contract owner><Contract number>83891-65117</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="735"><Contract Id>65118</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8806335</Org No><Supplier Name>Ebor Academy Trust</Supplier Name><Supplier contract owner>Andrew Robinson</Supplier contract owner><Contract number>83891-65118</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="736"><Contract Id>65119</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>298390940</Org No><Supplier Name>TEC Partnership</Supplier Name><Supplier contract owner>Alex Baghurst</Supplier contract owner><Contract number>83891-65119</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="737"><Contract Id>65120</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7349835</Org No><Supplier Name>MBKB Ltd</Supplier Name><Supplier contract owner>Mark Bremner</Supplier contract owner><Contract number>83891-65120</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="738"><Contract Id>65121</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4161029</Org No><Supplier Name>Eliesha Training</Supplier Name><Supplier contract owner>Anthony Fray</Supplier contract owner><Contract number>83891-65121</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="739"><Contract Id>65146</Contract Id><Ref>92364</Ref><Name>PE and External Play Equipment: Inspection and Maintenance</Name><Description>The 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 &amp; safety requirements and are maintained appropriately.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2024</Start date><End date>31/08/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>516350076</Org No><Supplier Name>Continental Sports Ltd</Supplier Name><Supplier contract owner>Nick Booth</Supplier contract owner><Contract number>92364-65146</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Continental Sports Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Framework Agreement</[If 'N/A' please enter here]></row>
<row _id="740"><Contract Id>65149</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>0586 8493</Org No><Supplier Name>Baltic Apprenticeships</Supplier Name><Supplier contract owner>Baltic Bids</Supplier contract owner><Contract number>83891-65149</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="741"><Contract Id>65150</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6378727</Org No><Supplier Name>Better Connect Limited</Supplier Name><Supplier contract owner>Natasha Babar-Evans</Supplier contract owner><Contract number>83891-65150</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="742"><Contract Id>65151</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10669244</Org No><Supplier Name>BIOGRAD EXAMINATION CENTRE AT LIVERPOOL SCIENCE PARK LIMITED</Supplier Name><Supplier contract owner>Matthew Fagan</Supplier contract owner><Contract number>83891-65151</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="743"><Contract Id>65152</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>865464491</Org No><Supplier Name>Birkwood Plant Training</Supplier Name><Supplier contract owner>Sally Ramskill</Supplier contract owner><Contract number>83891-65152</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="744"><Contract Id>65154</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14331892</Org No><Supplier Name>Rhean White Empowering Futures</Supplier Name><Supplier contract owner>Rhean White</Supplier contract owner><Contract number>83891-65154</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="745"><Contract Id>65155</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>134754705</Org No><Supplier Name>Blue Apple Training</Supplier Name><Supplier contract owner>Mike Gore</Supplier contract owner><Contract number>83891-65155</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="746"><Contract Id>65157</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5271088</Org No><Supplier Name>Let Me Play</Supplier Name><Supplier contract owner>Amy Lalla</Supplier contract owner><Contract number>83891-65157</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="747"><Contract Id>65158</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3939817</Org No><Supplier Name>B-Skill Limited</Supplier Name><Supplier contract owner>Paul Wileman</Supplier contract owner><Contract number>83891-65158</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="748"><Contract Id>65159</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10333201</Org No><Supplier Name>Cambridge Spark Limited</Supplier Name><Supplier contract owner>Alison Kirby</Supplier contract owner><Contract number>83891-65159</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="749"><Contract Id>65160</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4819289</Org No><Supplier Name>Challenge-trg Skills Ltd</Supplier Name><Supplier contract owner>Simon Bladon</Supplier contract owner><Contract number>83891-65160</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="750"><Contract Id>65161</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB647365022</Org No><Supplier Name>City of York Council (York Learning)</Supplier Name><Supplier contract owner>Colette Gray</Supplier contract owner><Contract number>83891-65161</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="751"><Contract Id>65162</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10688487</Org No><Supplier Name>Clear Quality ltd</Supplier Name><Supplier contract owner>Debbie Whitehead</Supplier contract owner><Contract number>83891-65162</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="752"><Contract Id>65168</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14091201</Org No><Supplier Name>Corecom Technology Academy</Supplier Name><Supplier contract owner>Thomas Crabtree</Supplier contract owner><Contract number>83891-65168</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="753"><Contract Id>65169</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10001743</Org No><Supplier Name>Craven College</Supplier Name><Supplier contract owner>Gareth Dixon</Supplier contract owner><Contract number>83891-65169</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="754"><Contract Id>65170</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4743709</Org No><Supplier Name>dip (Batley) Ltd.</Supplier Name><Supplier contract owner>Qazi Mohammed</Supplier contract owner><Contract number>83891-65170</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="755"><Contract Id>65171</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>DMM Traininga and Development Ltd</Org No><Supplier Name>DMM Traininga and Development Ltd</Supplier Name><Supplier contract owner>Diane  Mason</Supplier contract owner><Contract number>83891-65171</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="756"><Contract Id>65172</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6509342</Org No><Supplier Name>Enterprise Made Simple Ltd</Supplier Name><Supplier contract owner>Phil Teasdale</Supplier contract owner><Contract number>83891-65172</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="757"><Contract Id>65173</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14702706</Org No><Supplier Name>Foxstones Training and Learning Ltd</Supplier Name><Supplier contract owner>Caroline Porter</Supplier contract owner><Contract number>83891-65173</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="758"><Contract Id>65174</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Wakefield College</Org No><Supplier Name>Heart of Yorkshire Education Group</Supplier Name><Supplier contract owner>David White</Supplier contract owner><Contract number>83891-65174</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="759"><Contract Id>65175</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>HIT Training Limited</Org No><Supplier Name>The Training Provider</Supplier Name><Supplier contract owner>Lisa Rutland</Supplier contract owner><Contract number>83891-65175</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="760"><Contract Id>65177</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3959121</Org No><Supplier Name>House Builder XL Ltd</Supplier Name><Supplier contract owner>Joanna Mulgrew</Supplier contract owner><Contract number>83891-65177</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="761"><Contract Id>65178</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 0492</Org No><Supplier Name>Waythrough</Supplier Name><Supplier contract owner>Kate Spark</Supplier contract owner><Contract number>83891-65178</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="762"><Contract Id>65180</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>887 7661 50</Org No><Supplier Name>JBC Skills Training Ltd</Supplier Name><Supplier contract owner>Alan Henry</Supplier contract owner><Contract number>83891-65180</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="763"><Contract Id>65181</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Just IT Training Limited</Org No><Supplier Name>Just IT Training Limited</Supplier Name><Supplier contract owner>Leep Talent Ltd</Supplier contract owner><Contract number>83891-65181</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="764"><Contract Id>65182</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5233487</Org No><Supplier Name>Learning Curve Group Limited</Supplier Name><Supplier contract owner>Rachael Inness</Supplier contract owner><Contract number>83891-65182</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="765"><Contract Id>65183</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9331594</Org No><Supplier Name>Luminate Education Group</Supplier Name><Supplier contract owner>joanne patrickson</Supplier contract owner><Contract number>83891-65183</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="766"><Contract Id>65184</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8035910</Org No><Supplier Name>Momentum Recruitment Limited</Supplier Name><Supplier contract owner>Gareth Carter</Supplier contract owner><Contract number>83891-65184</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="767"><Contract Id>65185</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9752756</Org No><Supplier Name>Northern Regeneration</Supplier Name><Supplier contract owner>Graham Ratcliffe</Supplier contract owner><Contract number>83891-65185</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="768"><Contract Id>65186</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5833340</Org No><Supplier Name>NSPP Vocational Training ltd</Supplier Name><Supplier contract owner>Paul Shepherd</Supplier contract owner><Contract number>83891-65186</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="769"><Contract Id>65187</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>790318718</Org No><Supplier Name>Potato Lane Projects Ltd.</Supplier Name><Supplier contract owner>Marina Dooney</Supplier contract owner><Contract number>83891-65187</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="770"><Contract Id>65188</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258192384</Org No><Supplier Name>Primed Talent</Supplier Name><Supplier contract owner>Sasitharan Aalone</Supplier contract owner><Contract number>83891-65188</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="771"><Contract Id>65190</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>189 3720 69</Org No><Supplier Name>Pro-Development (UK) Limited</Supplier Name><Supplier contract owner>Michelle Mook</Supplier contract owner><Contract number>83891-65190</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="772"><Contract Id>65191</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8770318</Org No><Supplier Name>Professional Development &amp; Training Ltd</Supplier Name><Supplier contract owner>Robert Park</Supplier contract owner><Contract number>83891-65191</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="773"><Contract Id>65192</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>364 8166 72</Org No><Supplier Name>Realise Learning and Employment Limited</Supplier Name><Supplier contract owner>Rob Lovell</Supplier contract owner><Contract number>83891-65192</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="774"><Contract Id>65193</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10062781</Org No><Supplier Name>Swaledale Alliance</Supplier Name><Supplier contract owner>Margaret Thompson</Supplier contract owner><Contract number>83891-65193</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="775"><Contract Id>65194</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>298390940</Org No><Supplier Name>TEC Partnership</Supplier Name><Supplier contract owner>Alex Baghurst</Supplier contract owner><Contract number>83891-65194</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="776"><Contract Id>65195</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2443911</Org No><Supplier Name>The Growth Company Limited</Supplier Name><Supplier contract owner>Steven Martland</Supplier contract owner><Contract number>83891-65195</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="777"><Contract Id>65196</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6445363</Org No><Supplier Name>The Skills Network</Supplier Name><Supplier contract owner>Stephen Murphy</Supplier contract owner><Contract number>83891-65196</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="778"><Contract Id>65197</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Total Training Provision</Org No><Supplier Name>Total Training Provision</Supplier Name><Supplier contract owner>Lisa Hawksby</Supplier contract owner><Contract number>83891-65197</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="779"><Contract Id>65198</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>TradeTechs Northern</Supplier Name><Supplier contract owner>Lisa Kiely</Supplier contract owner><Contract number>83891-65198</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="780"><Contract Id>65199</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9672905</Org No><Supplier Name>Training for Employment (Yorkshire) CIC</Supplier Name><Supplier contract owner>John McGaughran</Supplier contract owner><Contract number>83891-65199</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="781"><Contract Id>65200</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC 186908</Org No><Supplier Name>Triage Central Limited</Supplier Name><Supplier contract owner>Bid Tenman</Supplier contract owner><Contract number>83891-65200</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="782"><Contract Id>65201</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Turner Corner Learning Solutions</Supplier Name><Supplier contract owner>Peter Turner</Supplier contract owner><Contract number>83891-65201</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="783"><Contract Id>65202</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Twin Training International</Org No><Supplier Name>Twin Training International</Supplier Name><Supplier contract owner>Steven Mitchell</Supplier contract owner><Contract number>83891-65202</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="784"><Contract Id>65203</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>647 2055 41</Org No><Supplier Name>University of York</Supplier Name><Supplier contract owner>Research Office</Supplier contract owner><Contract number>83891-65203</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="785"><Contract Id>65204</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>204228645</Org No><Supplier Name>Woodspeen Training Ltd</Supplier Name><Supplier contract owner>John Deauville</Supplier contract owner><Contract number>83891-65204</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="786"><Contract Id>65205</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Workers Educational Association</Org No><Supplier Name>Workers' Educational Association</Supplier Name><Supplier contract owner>Ian Standish</Supplier contract owner><Contract number>83891-65205</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="787"><Contract Id>65206</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4498683</Org No><Supplier Name>York St John University</Supplier Name><Supplier contract owner>Michael Wilson</Supplier contract owner><Contract number>83891-65206</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="788"><Contract Id>65207</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4376890</Org No><Supplier Name>APCYMRU LIMITED</Supplier Name><Supplier contract owner>Rachael Inness</Supplier contract owner><Contract number>83891-65207</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="789"><Contract Id>65208</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB898506661</Org No><Supplier Name>Aesthetica Magazine Ltd</Supplier Name><Supplier contract owner>Cherie Federico</Supplier contract owner><Contract number>83891-65208</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="790"><Contract Id>65209</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10825013</Org No><Supplier Name>CHY Consultancy</Supplier Name><Supplier contract owner>Hannah Oldfield</Supplier contract owner><Contract number>83891-65209</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="791"><Contract Id>65210</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>368850650</Org No><Supplier Name>Core AI Limited</Supplier Name><Supplier contract owner>Christian Kerr</Supplier contract owner><Contract number>83891-65210</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="792"><Contract Id>65211</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10850716</Org No><Supplier Name>EqualEngineers</Supplier Name><Supplier contract owner>Mark McBride-Wright</Supplier contract owner><Contract number>83891-65211</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="793"><Contract Id>65212</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB846 9008 05</Org No><Supplier Name>Fast Lane Consulting &amp; Education Services</Supplier Name><Supplier contract owner>Damien Ballard</Supplier contract owner><Contract number>83891-65212</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="794"><Contract Id>65213</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240537625</Org No><Supplier Name>ORANGEBOX TRAINING SOLUTIONS UK LTD</Supplier Name><Supplier contract owner>Simon Corbett</Supplier contract owner><Contract number>83891-65213</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="795"><Contract Id>65214</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>RelyOn Nutec</Org No><Supplier Name>RelyOn Nutec</Supplier Name><Supplier contract owner>Graeme Wood</Supplier contract owner><Contract number>83891-65214</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="796"><Contract Id>65215</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6997757</Org No><Supplier Name>The Digital College Ltd</Supplier Name><Supplier contract owner>Matt Kingswood</Supplier contract owner><Contract number>83891-65215</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="797"><Contract Id>65216</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4439071</Org No><Supplier Name>E-TRAINING LIMITED</Supplier Name><Supplier contract owner>Jacqui Oughton</Supplier contract owner><Contract number>83891-65216</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="798"><Contract Id>65217</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NCH at Northeastern Ltd</Org No><Supplier Name>NCH at Northeastern Ltd</Supplier Name><Supplier contract owner>Hannah Sullivan-Guckian</Supplier contract owner><Contract number>83891-65217</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="799"><Contract Id>65218</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14504754</Org No><Supplier Name>Novus - Transforming Lives Limited</Supplier Name><Supplier contract owner>Vicky Warrior</Supplier contract owner><Contract number>83891-65218</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="800"><Contract Id>65219</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>241 7050 39</Org No><Supplier Name>Game Republic Ltd</Supplier Name><Supplier contract owner>Jamie Sefton</Supplier contract owner><Contract number>83891-65219</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="801"><Contract Id>65220</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4490352</Org No><Supplier Name>Screen Yorkshire Ltd</Supplier Name><Supplier contract owner>Caroline Cooper Charles</Supplier contract owner><Contract number>83891-65220</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="802"><Contract Id>65222</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7886294</Org No><Supplier Name>National Numeracy</Supplier Name><Supplier contract owner>Cheryl Tanner</Supplier contract owner><Contract number>83891-65222</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="803"><Contract Id>65223</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8806335</Org No><Supplier Name>Ebor Academy Trust</Supplier Name><Supplier contract owner>Andrew Robinson</Supplier contract owner><Contract number>83891-65223</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="804"><Contract Id>65224</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>The Retrofit Academy</Org No><Supplier Name>The Retrofit Academy</Supplier Name><Supplier contract owner>Adrian Marshall</Supplier contract owner><Contract number>83891-65224</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="805"><Contract Id>65225</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>870395603</Org No><Supplier Name>GTEC Training Limited</Supplier Name><Supplier contract owner>Sam Graham</Supplier contract owner><Contract number>83891-65225</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="806"><Contract Id>65226</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>384074190</Org No><Supplier Name>Wetherby Training Limited</Supplier Name><Supplier contract owner>Laurie Moore</Supplier contract owner><Contract number>83891-65226</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="807"><Contract Id>65227</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8705786</Org No><Supplier Name>Pixel Takeaway Limited</Supplier Name><Supplier contract owner>Sergei Golubev</Supplier contract owner><Contract number>83891-65227</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="808"><Contract Id>65228</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>242246</Org No><Supplier Name>Serco</Supplier Name><Supplier contract owner>ESE BidTeam</Supplier contract owner><Contract number>83891-65228</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="809"><Contract Id>65231</Contract Id><Ref>83891 - 435-NYC-CX</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 3</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14331892</Org No><Supplier Name>Rhean White Empowering Futures</Supplier Name><Supplier contract owner>Rhean White</Supplier contract owner><Contract number>83891-65231</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="810"><Contract Id>65232</Contract Id><Ref>83891 - 435-NYC-CX</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 3</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NCH at Northeastern Ltd</Org No><Supplier Name>NCH at Northeastern Ltd</Supplier Name><Supplier contract owner>Hannah Sullivan-Guckian</Supplier contract owner><Contract number>83891-65232</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="811"><Contract Id>65233</Contract Id><Ref>83891 - 435-NYC-CX</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 3</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>870395603</Org No><Supplier Name>GTEC Training Limited</Supplier Name><Supplier contract owner>Sam Graham</Supplier contract owner><Contract number>83891-65233</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="812"><Contract Id>65269</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The 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 Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240 4722 37</Org No><Supplier Name>Taperell Environmental Limited</Supplier Name><Supplier contract owner>Vanessa Taperell</Supplier contract owner><Contract number>86449-65269</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="813"><Contract Id>65270</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The 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 Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>780492804</Org No><Supplier Name>Broadings Farm</Supplier Name><Supplier contract owner>Dave Morley</Supplier contract owner><Contract number>86449-65270</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="814"><Contract Id>65271</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The 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 Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>288334525</Org No><Supplier Name>C Clarkson and Son</Supplier Name><Supplier contract owner>Joshua Clarkson</Supplier contract owner><Contract number>86449-65271</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="815"><Contract Id>65272</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The 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 Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6046944</Org No><Supplier Name>CS Backhouse LTD</Supplier Name><Supplier contract owner>David Backhouse</Supplier contract owner><Contract number>86449-65272</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="816"><Contract Id>65273</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The 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 Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12997912</Org No><Supplier Name>Compost UK (Wingate) Limited</Supplier Name><Supplier contract owner>Pete Bramhall</Supplier contract owner><Contract number>86449-65273</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="817"><Contract Id>65274</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The 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 Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14718479</Org No><Supplier Name>Gwilliam Recycling Ltd</Supplier Name><Supplier contract owner>Jenny Gwilliam</Supplier contract owner><Contract number>86449-65274</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="818"><Contract Id>65275</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The 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 Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>945435017</Org No><Supplier Name>Maltings Organic Treatment</Supplier Name><Supplier contract owner>Tanya  Whaley</Supplier contract owner><Contract number>86449-65275</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="819"><Contract Id>65276</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The 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 Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>814032179</Org No><Supplier Name>Ryedale Organics Ltd</Supplier Name><Supplier contract owner>Jeremy Kemp</Supplier contract owner><Contract number>86449-65276</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="820"><Contract Id>65309</Contract Id><Ref>BVF 2024-25 301</Ref><Name>Place Informatics</Name><Description>Access to a data platform that provides footfall, dwell time and visitor origin data for all North Yorkshire towns</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2024</Start date><End date>30/09/2026</End date><Total value>78230</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Place Informatics Ltd</Org No><Supplier Name>Place Informatics Ltd</Supplier Name><Supplier contract owner>Clive Hall</Supplier contract owner><Contract number>BVF 2024-25 301 - 65309</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>Year 1 £40,040.00
Year 2 £38,190.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Place Informatics</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>EDRTS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="821"><Contract Id>65324</Contract Id><Ref>BVF 2024-25-302</Ref><Name>Portable Appliance Testing</Name><Description>A 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/10/2024</Start date><End date>13/10/2026</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7188535</Org No><Supplier Name>UK Test Ltd</Supplier Name><Supplier contract owner>Peter Hallwood</Supplier contract owner><Contract number>BVF 2024-25-302 - 65324</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 12 month extensions</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>£12,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>UK Test Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/10/2028 00:00:00</[Ultimate End Date]><[Department]>Homes &amp; Places</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="822"><Contract Id>65345</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14943045</Org No><Supplier Name>AAA Homecare Limited</Supplier Name><Supplier contract owner>Gavin Hobson</Supplier contract owner><Contract number>54565-1-65345</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="823"><Contract Id>65346</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>15276495</Org No><Supplier Name>Affinity Care Solutions Ltd</Supplier Name><Supplier contract owner>Bethany Welsh</Supplier contract owner><Contract number>54565-1-65346</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="824"><Contract Id>65347</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13545843</Org No><Supplier Name>Airmid Staffing Limited</Supplier Name><Supplier contract owner>Louise Paul</Supplier contract owner><Contract number>54565-1-65347</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="825"><Contract Id>65348</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>ALVA HEALTHCARE Ltd</Org No><Supplier Name>ALVA HEALTHCARE Ltd</Supplier Name><Supplier contract owner>Bhekithemba Malaba</Supplier contract owner><Contract number>54565-1-65348</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="826"><Contract Id>65349</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11092390</Org No><Supplier Name>Angel Wings Healthcare Limited</Supplier Name><Supplier contract owner>Jennifer Irabor</Supplier contract owner><Contract number>54565-1-65349</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="827"><Contract Id>65351</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14251321</Org No><Supplier Name>Barnabas Care Limited T/A Guardian Angel Carers York</Supplier Name><Supplier contract owner>Debbie Burchall</Supplier contract owner><Contract number>54565-1-65351</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="828"><Contract Id>65352</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>beekay healthcare</Supplier Name><Supplier contract owner>Intuition Maramwidze</Supplier contract owner><Contract number>54565-1-65352</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="829"><Contract Id>65353</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Believers Healthcare Ltd</Supplier Name><Supplier contract owner>Mankem Benard Fobella</Supplier contract owner><Contract number>54565-1-65353</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="830"><Contract Id>65354</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14387980</Org No><Supplier Name>Bluebird Care Burnley &amp; Pendle</Supplier Name><Supplier contract owner>Nadya Parveen</Supplier contract owner><Contract number>54565-1-65354</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="831"><Contract Id>65355</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Brightblessing Healthcare Ltd</Org No><Supplier Name>Brightblessing Healthcare Ltd</Supplier Name><Supplier contract owner>Beatrice Mbofung</Supplier contract owner><Contract number>54565-1-65355</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="832"><Contract Id>65357</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6135985</Org No><Supplier Name>Burlington Care Ltd</Supplier Name><Supplier contract owner>Sharon Vierucci</Supplier contract owner><Contract number>54565-1-65357</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="833"><Contract Id>65358</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Care Signature Christian Homecare Services Limited</Org No><Supplier Name>Care Signature Christian Homecare Services Limited</Supplier Name><Supplier contract owner>Karmen Gadi</Supplier contract owner><Contract number>54565-1-65358</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="834"><Contract Id>65359</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14587022</Org No><Supplier Name>CRM Healthcare Solutions Ltd</Supplier Name><Supplier contract owner>Sandra Hoto</Supplier contract owner><Contract number>54565-1-65359</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="835"><Contract Id>65360</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6396999</Org No><Supplier Name>Dignicare Limited</Supplier Name><Supplier contract owner>Gizelle Armstrong</Supplier contract owner><Contract number>54565-1-65360</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="836"><Contract Id>65361</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14459813</Org No><Supplier Name>Edinburgh Support Services &amp; Healthcare Training (Eng) Ltd</Supplier Name><Supplier contract owner>Kudzai Roselyn Mukaro</Supplier contract owner><Contract number>54565-1-65361</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="837"><Contract Id>65362</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>ER Musah Ltd</Supplier Name><Supplier contract owner>Emmanuel Musah</Supplier contract owner><Contract number>54565-1-65362</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="838"><Contract Id>65363</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Esteem Homecare Services CIC</Supplier Name><Supplier contract owner>William Meli</Supplier contract owner><Contract number>54565-1-65363</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="839"><Contract Id>65366</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>EverKind Services</Supplier Name><Supplier contract owner>Sarah Falkingham</Supplier contract owner><Contract number>54565-1-65366</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="840"><Contract Id>65367</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13569061</Org No><Supplier Name>Fixby Healthcare Ltd</Supplier Name><Supplier contract owner>Clemence Mufandaidza</Supplier contract owner><Contract number>54565-1-65367</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="841"><Contract Id>65368</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3756814</Org No><Supplier Name>Hales Group Ltd</Supplier Name><Supplier contract owner>Hales Group</Supplier contract owner><Contract number>54565-1-65368</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="842"><Contract Id>65369</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654923907</Org No><Supplier Name>Harrogate and District NHS Foundaton Trust</Supplier Name><Supplier contract owner>Lucy Hinks</Supplier contract owner><Contract number>54565-1-65369</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="843"><Contract Id>65370</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11679131</Org No><Supplier Name>HEARTS AT HOME HOMECARE LIMITED</Supplier Name><Supplier contract owner>Alfonce Tanyanyiwa</Supplier contract owner><Contract number>54565-1-65370</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="844"><Contract Id>65371</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Holistic Healthcare Leeds T/A Holistic Healthcare Cambridge Ltd</Supplier Name><Supplier contract owner>Anupama Pokhrel</Supplier contract owner><Contract number>54565-1-65371</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="845"><Contract Id>65372</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hope Care and Health</Org No><Supplier Name>Hope Care and Health</Supplier Name><Supplier contract owner>Tariro  Kucheka</Supplier contract owner><Contract number>54565-1-65372</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="846"><Contract Id>65373</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8906351</Org No><Supplier Name>iCare Living Ltd</Supplier Name><Supplier contract owner>Katie Rodway</Supplier contract owner><Contract number>54565-1-65373</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="847"><Contract Id>65374</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>275504986</Org No><Supplier Name>Justintime Healthcare</Supplier Name><Supplier contract owner>Olatokumbo Aremu</Supplier contract owner><Contract number>54565-1-65374</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="848"><Contract Id>65375</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Kloay's Care</Supplier Name><Supplier contract owner>Kully Kaur</Supplier contract owner><Contract number>54565-1-65375</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="849"><Contract Id>65376</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11899820</Org No><Supplier Name>MDT Excellence LTD</Supplier Name><Supplier contract owner>Malaine Zembe</Supplier contract owner><Contract number>54565-1-65376</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="850"><Contract Id>65377</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>OC382516</Org No><Supplier Name>Meadow Lodge Home Care Services</Supplier Name><Supplier contract owner>Nikki Prankett</Supplier contract owner><Contract number>54565-1-65377</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="851"><Contract Id>65378</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>mimshealthcare ltd</Supplier Name><Supplier contract owner>millicent chimbwanda</Supplier contract owner><Contract number>54565-1-65378</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="852"><Contract Id>65379</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>New Concept Care and Nursing Ltd.</Org No><Supplier Name>New Concept Care and Nursing Ltd.</Supplier Name><Supplier contract owner>Nikki Prankett</Supplier contract owner><Contract number>54565-1-65379</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="853"><Contract Id>65380</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14051234</Org No><Supplier Name>Poplar Care Ltd</Supplier Name><Supplier contract owner>JOyce Ruwaya</Supplier contract owner><Contract number>54565-1-65380</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="854"><Contract Id>65381</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>311 1064 71</Org No><Supplier Name>Promedica24 Lancashire LTD</Supplier Name><Supplier contract owner>Miss Lisa Colver</Supplier contract owner><Contract number>54565-1-65381</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="855"><Contract Id>65382</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11915778</Org No><Supplier Name>Rainbow Homecare</Supplier Name><Supplier contract owner>Sandra Elizabeth  Ward</Supplier contract owner><Contract number>54565-1-65382</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="856"><Contract Id>65383</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14473597</Org No><Supplier Name>RCS DOMICILIARY AGENCY LTD</Supplier Name><Supplier contract owner>Roy Mukungunugwa</Supplier contract owner><Contract number>54565-1-65383</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="857"><Contract Id>65384</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>LOVE IN CARE</Org No><Supplier Name>LOVE IN CARE</Supplier Name><Supplier contract owner>Aqila Choudhry</Supplier contract owner><Contract number>54565-1-65384</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="858"><Contract Id>65385</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7760056</Org No><Supplier Name>Ribble Care Limited</Supplier Name><Supplier contract owner>Suzie Lloyd</Supplier contract owner><Contract number>54565-1-65385</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="859"><Contract Id>65386</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12927855</Org No><Supplier Name>rise &amp; shine services limited</Supplier Name><Supplier contract owner>Noalala Ndlovu</Supplier contract owner><Contract number>54565-1-65386</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="860"><Contract Id>65387</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Charity Number: 222377</Org No><Supplier Name>Royal Mencap Society</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-1-65387</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="861"><Contract Id>65388</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8689487</Org No><Supplier Name>S&amp;S Home Care Ltd.</Supplier Name><Supplier contract owner>Joshua Etherington</Supplier contract owner><Contract number>54565-1-65388</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="862"><Contract Id>65389</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4231521</Org No><Supplier Name>Sanctuary Supported Living</Supplier Name><Supplier contract owner>Mohsin Azam</Supplier contract owner><Contract number>54565-1-65389</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="863"><Contract Id>65390</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13884007</Org No><Supplier Name>TAO Complex Care Limited</Supplier Name><Supplier contract owner>Rebecca Parsons</Supplier contract owner><Contract number>54565-1-65390</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="864"><Contract Id>65391</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12356840</Org No><Supplier Name>Tate Care Ltd</Supplier Name><Supplier contract owner>Lorraine Chnyanganya</Supplier contract owner><Contract number>54565-1-65391</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="865"><Contract Id>65392</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6251793</Org No><Supplier Name>Team Brain Injury support Ltd</Supplier Name><Supplier contract owner>Elizabeth Stott</Supplier contract owner><Contract number>54565-1-65392</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="866"><Contract Id>65393</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Sam Dawson</Supplier contract owner><Contract number>54565-1-65393</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="867"><Contract Id>65394</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12785659</Org No><Supplier Name>The Restored House Ltd</Supplier Name><Supplier contract owner>Rebecca Millen</Supplier contract owner><Contract number>54565-1-65394</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="868"><Contract Id>65395</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11326885</Org No><Supplier Name>West Park Care Harrogate Limited</Supplier Name><Supplier contract owner>Tom Page</Supplier contract owner><Contract number>54565-1-65395</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="869"><Contract Id>65396</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Winserve Care Services Ltd</Org No><Supplier Name>Winserve Care Services Ltd</Supplier Name><Supplier contract owner>Amon Mutyasira</Supplier contract owner><Contract number>54565-1-65396</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="870"><Contract Id>65397</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9334658</Org No><Supplier Name>Woodhall Care Services Ltd</Supplier Name><Supplier contract owner>Darshan Gill</Supplier contract owner><Contract number>54565-1-65397</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="871"><Contract Id>65399</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Brightblessing Healthcare Ltd</Org No><Supplier Name>Brightblessing Healthcare Ltd</Supplier Name><Supplier contract owner>Beatrice Mbofung</Supplier contract owner><Contract number>54565-4-65399</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="872"><Contract Id>65400</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>ER Musah Ltd</Supplier Name><Supplier contract owner>Emmanuel Musah</Supplier contract owner><Contract number>54565-4-65400</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="873"><Contract Id>65401</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11679131</Org No><Supplier Name>HEARTS AT HOME HOMECARE LIMITED</Supplier Name><Supplier contract owner>Alfonce Tanyanyiwa</Supplier contract owner><Contract number>54565-4-65401</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="874"><Contract Id>65402</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>275504986</Org No><Supplier Name>Justintime Healthcare</Supplier Name><Supplier contract owner>Olatokumbo Aremu</Supplier contract owner><Contract number>54565-4-65402</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="875"><Contract Id>65403</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>904 4499 17</Org No><Supplier Name>Lifeways Community Care Limited</Supplier Name><Supplier contract owner>Ben Masters</Supplier contract owner><Contract number>54565-4-65403</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="876"><Contract Id>65404</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>mimshealthcare ltd</Supplier Name><Supplier contract owner>millicent chimbwanda</Supplier contract owner><Contract number>54565-4-65404</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="877"><Contract Id>65405</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>LOVE IN CARE</Org No><Supplier Name>LOVE IN CARE</Supplier Name><Supplier contract owner>Aqila Choudhry</Supplier contract owner><Contract number>54565-4-65405</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="878"><Contract Id>65406</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Charity Number: 222377</Org No><Supplier Name>Royal Mencap Society</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-4-65406</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="879"><Contract Id>65407</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>St John of God</Supplier Name><Supplier contract owner>Kay Waite</Supplier contract owner><Contract number>54565-4-65407</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="880"><Contract Id>65408</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13884007</Org No><Supplier Name>TAO Complex Care Limited</Supplier Name><Supplier contract owner>Rebecca Parsons</Supplier contract owner><Contract number>54565-4-65408</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="881"><Contract Id>65409</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12356840</Org No><Supplier Name>Tate Care Ltd</Supplier Name><Supplier contract owner>Lorraine Chnyanganya</Supplier contract owner><Contract number>54565-4-65409</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="882"><Contract Id>65410</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Sam Dawson</Supplier contract owner><Contract number>54565-4-65410</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="883"><Contract Id>65411</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8807942</Org No><Supplier Name>Time to Care Specialist Support Services LTD</Supplier Name><Supplier contract owner>Rosalind Simpson</Supplier contract owner><Contract number>54565-4-65411</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="884"><Contract Id>65412</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1867042</Org No><Supplier Name>ubu</Supplier Name><Supplier contract owner>John Perry</Supplier contract owner><Contract number>54565-4-65412</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="885"><Contract Id>65413</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5863358</Org No><Supplier Name>Warmest Welcome Ltd</Supplier Name><Supplier contract owner>SALLY JENNINGS</Supplier contract owner><Contract number>54565-4-65413</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="886"><Contract Id>65414</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1087065</Org No><Supplier Name>Wilberforce Trust</Supplier Name><Supplier contract owner>Philippa Crowther</Supplier contract owner><Contract number>54565-4-65414</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="887"><Contract Id>65416</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Believers Healthcare Ltd</Supplier Name><Supplier contract owner>Mankem Benard Fobella</Supplier contract owner><Contract number>54565-3-65416</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="888"><Contract Id>65417</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7983448727</Org No><Supplier Name>Bland Close Farm</Supplier Name><Supplier contract owner>Dannie Foster-Lilly</Supplier contract owner><Contract number>54565-3-65417</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="889"><Contract Id>65418</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Brightblessing Healthcare Ltd</Org No><Supplier Name>Brightblessing Healthcare Ltd</Supplier Name><Supplier contract owner>Beatrice Mbofung</Supplier contract owner><Contract number>54565-3-65418</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="890"><Contract Id>65419</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Care Signature Christian Homecare Services Limited</Org No><Supplier Name>Care Signature Christian Homecare Services Limited</Supplier Name><Supplier contract owner>Karmen Gadi</Supplier contract owner><Contract number>54565-3-65419</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="891"><Contract Id>65421</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4295400</Org No><Supplier Name>Clervaux Trust</Supplier Name><Supplier contract owner>Julie Marriott</Supplier contract owner><Contract number>54565-3-65421</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="892"><Contract Id>65422</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9747468</Org No><Supplier Name>Dependable Health Care Ltd</Supplier Name><Supplier contract owner>Pilot Muzanenhamo</Supplier contract owner><Contract number>54565-3-65422</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="893"><Contract Id>65423</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Elmar Home Care Ltd</Supplier Name><Supplier contract owner>TOOBA ZAFAR</Supplier contract owner><Contract number>54565-3-65423</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="894"><Contract Id>65424</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>ER Musah Ltd</Supplier Name><Supplier contract owner>Emmanuel Musah</Supplier contract owner><Contract number>54565-3-65424</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="895"><Contract Id>65425</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Holistic Healthcare Leeds T/A Holistic Healthcare Cambridge Ltd</Supplier Name><Supplier contract owner>Anupama Pokhrel</Supplier contract owner><Contract number>54565-3-65425</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="896"><Contract Id>65426</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hope Care and Health</Org No><Supplier Name>Hope Care and Health</Supplier Name><Supplier contract owner>Tariro  Kucheka</Supplier contract owner><Contract number>54565-3-65426</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="897"><Contract Id>65427</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12494682</Org No><Supplier Name>JPC Care and Support Limited</Supplier Name><Supplier contract owner>Julie Connoughton</Supplier contract owner><Contract number>54565-3-65427</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="898"><Contract Id>65428</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>275504986</Org No><Supplier Name>Justintime Healthcare</Supplier Name><Supplier contract owner>Olatokumbo Aremu</Supplier contract owner><Contract number>54565-3-65428</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="899"><Contract Id>65429</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Kloay's Care</Supplier Name><Supplier contract owner>Kully Kaur</Supplier contract owner><Contract number>54565-3-65429</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="900"><Contract Id>65430</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Northernline Arts</Supplier Name><Supplier contract owner>Northernline Arts maria dawbarn</Supplier contract owner><Contract number>54565-3-65430</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="901"><Contract Id>65431</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>LOVE IN CARE</Org No><Supplier Name>LOVE IN CARE</Supplier Name><Supplier contract owner>Aqila Choudhry</Supplier contract owner><Contract number>54565-3-65431</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="902"><Contract Id>65432</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12927855</Org No><Supplier Name>rise &amp; shine services limited</Supplier Name><Supplier contract owner>Noalala Ndlovu</Supplier contract owner><Contract number>54565-3-65432</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="903"><Contract Id>65433</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>St Cecilia's Care Services Limited</Org No><Supplier Name>St Cecilia's Care Services Limited</Supplier Name><Supplier contract owner>Aaron Padgham</Supplier contract owner><Contract number>54565-3-65433</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="904"><Contract Id>65434</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8838384</Org No><Supplier Name>Tang Hall SMART CIC</Supplier Name><Supplier contract owner>Sue Williamson</Supplier contract owner><Contract number>54565-3-65434</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="905"><Contract Id>65435</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12356840</Org No><Supplier Name>Tate Care Ltd</Supplier Name><Supplier contract owner>Lorraine Chnyanganya</Supplier contract owner><Contract number>54565-3-65435</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="906"><Contract Id>65436</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12785659</Org No><Supplier Name>The Restored House Ltd</Supplier Name><Supplier contract owner>Rebecca Millen</Supplier contract owner><Contract number>54565-3-65436</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="907"><Contract Id>65437</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1100420</Org No><Supplier Name>Wellspring Therapy &amp; Training</Supplier Name><Supplier contract owner>Emily Fullarton</Supplier contract owner><Contract number>54565-3-65437</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="908"><Contract Id>65438</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Adore Care Homes Limited</Supplier Name><Supplier contract owner>Mariyam  Jogi</Supplier contract owner><Contract number>54565-2-65438</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="909"><Contract Id>65439</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Akari Care Limited</Supplier Name><Supplier contract owner>Rachel Clark</Supplier contract owner><Contract number>54565-2-65439</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="910"><Contract Id>65440</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3096548</Org No><Supplier Name>Maria Mallaband Care Homes Limited</Supplier Name><Supplier contract owner>Michelle McDermott</Supplier contract owner><Contract number>54565-2-65440</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="911"><Contract Id>65441</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6988220</Org No><Supplier Name>BJP Home Support</Supplier Name><Supplier contract owner>Martin Sanderson</Supplier contract owner><Contract number>54565-2-65441</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="912"><Contract Id>65442</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Broadway Lodge</Supplier Name><Supplier contract owner>Faizal Mohamudbuccus</Supplier contract owner><Contract number>54565-2-65442</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="913"><Contract Id>65443</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6135985</Org No><Supplier Name>Burlington Care Ltd</Supplier Name><Supplier contract owner>Sharon Vierucci</Supplier contract owner><Contract number>54565-2-65443</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="914"><Contract Id>65444</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6016995</Org No><Supplier Name>Careline Lifestyles Ltd</Supplier Name><Supplier contract owner>Louise Atkinson</Supplier contract owner><Contract number>54565-2-65444</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="915"><Contract Id>65445</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5655608</Org No><Supplier Name>Croft House Csre Home Ltd</Supplier Name><Supplier contract owner>Giles Bateman</Supplier contract owner><Contract number>54565-2-65445</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="916"><Contract Id>65446</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14082219</Org No><Supplier Name>Fulford Nursing Home</Supplier Name><Supplier contract owner>Elizabeth Hancock</Supplier contract owner><Contract number>54565-2-65446</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="917"><Contract Id>65447</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3835882</Org No><Supplier Name>Greta Cottage Ltd</Supplier Name><Supplier contract owner>Emilio Garcia</Supplier contract owner><Contract number>54565-2-65447</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="918"><Contract Id>65448</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3154976</Org No><Supplier Name>Gracelands Care Home</Supplier Name><Supplier contract owner>Martin Sanderson</Supplier contract owner><Contract number>54565-2-65448</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="919"><Contract Id>65449</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1952719</Org No><Supplier Name>Meridian Healthcare Limited</Supplier Name><Supplier contract owner>Joanne  Hempstock</Supplier contract owner><Contract number>54565-2-65449</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="920"><Contract Id>65450</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7712656</Org No><Supplier Name>HC-One Limited</Supplier Name><Supplier contract owner>Susan Clelland</Supplier contract owner><Contract number>54565-2-65450</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="921"><Contract Id>65451</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10257880</Org No><Supplier Name>HC-One No1 Limited</Supplier Name><Supplier contract owner>Scott Morland</Supplier contract owner><Contract number>54565-2-65451</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="922"><Contract Id>65452</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10531219</Org No><Supplier Name>Ideal Carehomes Limited</Supplier Name><Supplier contract owner>Collette Hall</Supplier contract owner><Contract number>54565-2-65452</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="923"><Contract Id>65453</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221133861</Org No><Supplier Name>Ideal Carehomes Number One Limited</Supplier Name><Supplier contract owner>Philip Walker</Supplier contract owner><Contract number>54565-2-65453</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="924"><Contract Id>65454</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1710781</Org No><Supplier Name>Intobeige Ltd</Supplier Name><Supplier contract owner>Stephen Massey</Supplier contract owner><Contract number>54565-2-65454</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="925"><Contract Id>65455</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4321969</Org No><Supplier Name>Key Healthcare (St Helens) Ltd</Supplier Name><Supplier contract owner>Richard Keyes</Supplier contract owner><Contract number>54565-2-65455</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="926"><Contract Id>65456</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5269285</Org No><Supplier Name>Landona House Limited</Supplier Name><Supplier contract owner>Dr Radhika Sisodia</Supplier contract owner><Contract number>54565-2-65456</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="927"><Contract Id>65457</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13308480</Org No><Supplier Name>Lavender Fields Care Village Limited</Supplier Name><Supplier contract owner>Emma Dixon</Supplier contract owner><Contract number>54565-2-65457</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="928"><Contract Id>65458</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>parkside residential care homes ltd</Org No><Supplier Name>parkside residential care homes ltd</Supplier Name><Supplier contract owner>janet SMITH</Supplier contract owner><Contract number>54565-2-65458</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="929"><Contract Id>65459</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2762135</Org No><Supplier Name>Portland Care Services Ltd t/a Oakfield Nursing Home</Supplier Name><Supplier contract owner>Haydn Hughes</Supplier contract owner><Contract number>54565-2-65459</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="930"><Contract Id>65460</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11087414</Org No><Supplier Name>Quality Care Selby Limited</Supplier Name><Supplier contract owner>John Reader</Supplier contract owner><Contract number>54565-2-65460</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="931"><Contract Id>65461</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Charity Number: 222377</Org No><Supplier Name>Royal Mencap Society</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-2-65461</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="932"><Contract Id>65462</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3647417</Org No><Supplier Name>South Africa Lodge LTD</Supplier Name><Supplier contract owner>referrasl cornerstone</Supplier contract owner><Contract number>54565-2-65462</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="933"><Contract Id>65463</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7389457</Org No><Supplier Name>SSL Healthcare Limited</Supplier Name><Supplier contract owner>Alison Stobbs</Supplier contract owner><Contract number>54565-2-65463</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="934"><Contract Id>65464</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>St Cecilia's Care Services Limited</Org No><Supplier Name>St Cecilia's Care Services Limited</Supplier Name><Supplier contract owner>Aaron Padgham</Supplier contract owner><Contract number>54565-2-65464</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="935"><Contract Id>65465</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>St Gregorys House</Org No><Supplier Name>St Gregorys House</Supplier Name><Supplier contract owner>Tracey  Bindloss</Supplier contract owner><Contract number>54565-2-65465</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="936"><Contract Id>65466</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>St John of God</Supplier Name><Supplier contract owner>Kay Waite</Supplier contract owner><Contract number>54565-2-65466</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="937"><Contract Id>65467</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>CRN 05361853</Org No><Supplier Name>TFP Group Ltd</Supplier Name><Supplier contract owner>Andrew Simpson</Supplier contract owner><Contract number>54565-2-65467</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="938"><Contract Id>65468</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>433408</Org No><Supplier Name>The Hall Thornton Dale Limited</Supplier Name><Supplier contract owner>Emma Dixon</Supplier contract owner><Contract number>54565-2-65468</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="939"><Contract Id>65469</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>The Hesley Group Ltd</Supplier Name><Supplier contract owner>Julie Abbott</Supplier contract owner><Contract number>54565-2-65469</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="940"><Contract Id>65470</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1867042</Org No><Supplier Name>ubu</Supplier Name><Supplier contract owner>John Perry</Supplier contract owner><Contract number>54565-2-65470</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="941"><Contract Id>65471</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Bilton Hall Nursing Home</Supplier Name><Supplier contract owner>Steve Edgar</Supplier contract owner><Contract number>54565-2-65471</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="942"><Contract Id>65472</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4302089</Org No><Supplier Name>Walton Lodge Ltd</Supplier Name><Supplier contract owner>Harish Arora</Supplier contract owner><Contract number>54565-2-65472</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="943"><Contract Id>65473</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5863358</Org No><Supplier Name>Warmest Welcome Ltd</Supplier Name><Supplier contract owner>SALLY JENNINGS</Supplier contract owner><Contract number>54565-2-65473</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="944"><Contract Id>65474</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4755842</Org No><Supplier Name>Yorkare Homes Ltd</Supplier Name><Supplier contract owner>Debra Charlesworth</Supplier contract owner><Contract number>54565-2-65474</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="945"><Contract Id>65567</Contract Id><Ref>ITT: 73528 Project: 71576</Ref><Name>Supply of VMware licences and software support</Name><Description>VMware licences</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/11/2024</Start date><End date>31/10/2029</End date><Total value>515164.64</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 755 3490 15</Org No><Supplier Name>Phoenix Software Ltd</Supplier Name><Supplier contract owner>Will Barrett</Supplier contract owner><Contract number>ITT: 73528 Project: 71576 - 65567</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Phoenix Software Limited 
Blenheim House
York Road
Pocklington 
York
YO42 1NS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02548628</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further competition via CCS Framework RM6098 Technology Products and Associated Services 2</[If 'N/A' please enter here]></row>
<row _id="946"><Contract Id>65715</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9016005</Org No><Supplier Name>Ascot Care Agency</Supplier Name><Supplier contract owner>Gareth Nesbit</Supplier contract owner><Contract number>54565-4-65715</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="947"><Contract Id>65716</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Elmar Home Care Ltd</Supplier Name><Supplier contract owner>TOOBA ZAFAR</Supplier contract owner><Contract number>54565-1-65716</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="948"><Contract Id>65717</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>United Kingdom</Org No><Supplier Name>Eden Futures</Supplier Name><Supplier contract owner>Eden Futures</Supplier contract owner><Contract number>54565-4-65717</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="949"><Contract Id>65718</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1089026</Org No><Supplier Name>St. Anne's Community Services</Supplier Name><Supplier contract owner>Abby White</Supplier contract owner><Contract number>54565-1-65718</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="950"><Contract Id>65719</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1089026</Org No><Supplier Name>St. Anne's Community Services</Supplier Name><Supplier contract owner>Abby White</Supplier contract owner><Contract number>54565-2-65719</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="951"><Contract Id>65720</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1089026</Org No><Supplier Name>St. Anne's Community Services</Supplier Name><Supplier contract owner>Abby White</Supplier contract owner><Contract number>54565-3-65720</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="952"><Contract Id>65721</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1089026</Org No><Supplier Name>St. Anne's Community Services</Supplier Name><Supplier contract owner>Abby White</Supplier contract owner><Contract number>54565-4-65721</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="953"><Contract Id>65722</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9303403</Org No><Supplier Name>tksstaffing</Supplier Name><Supplier contract owner>Tapiwa Simba</Supplier contract owner><Contract number>54565-1-65722</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="954"><Contract Id>65723</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9303403</Org No><Supplier Name>tksstaffing</Supplier Name><Supplier contract owner>Tapiwa Simba</Supplier contract owner><Contract number>54565-3-65723</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="955"><Contract Id>65727</Contract Id><Ref>92657</Ref><Name>Electronic Document and Records Management System (EDRMS)</Name><Description>Provision of an Electronic Document and Records Management System (EDRMS) for North Yorkshire Council</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/09/2024</Start date><End date>31/08/2026</End date><Total value>134990.92</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>722 4713 55</Org No><Supplier Name>Daisy Corporate Services Trading Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>92657 - 65727</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] 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]>£67,495.46</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited 
Wavenet Group
Second Floor 
One Central Boulevard 
Blythe Valley Park 
Shirley 
Solihull
B90 8BG</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02888250</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via CCS Framework RM6100 Lot 3d</[If 'N/A' please enter here]></row>
<row _id="956"><Contract Id>65728</Contract Id><Ref>BVFG 2024-25 003</Ref><Name>My Happy Mind</Name><Description>Humber 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 Scarborough</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2024</Start date><End date>31/08/2026</End date><Total value>55666.67</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>My Happy Mind Limited</Supplier Name><Supplier contract owner>Tim  Earnshaw</Supplier contract owner><Contract number>BVG 2024-25 003 - 65728</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[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</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/08/2024 00:00:00</[Awarded date]><[Estimated annual value]>Year 1 £6,666.67
Year 2 £49,000.00 Subject to grant funding</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>My Happy Mind Limited</[Suppliers]><[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</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="957"><Contract Id>65819</Contract Id><Ref>BVF 2024-25 352</Ref><Name>Remote Support for NYES Digital Customers</Name><Description>To 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 t</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2024</Start date><End date>31/10/2027</End date><Total value>29975.64</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Kaseya (Datto RMM)</Supplier Name><Supplier contract owner>Nicole  Barry</Supplier contract owner><Contract number>BVF 2024-25 352 - 65819</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2027 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kaseya (Datto RMM)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="958"><Contract Id>65846</Contract Id><Ref>90181</Ref><Name>Supply and Implementation of a Destination Management Solution, Including Ongoing Hosting, Support, and Maintenance</Name><Description>A 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/11/2024</Start date><End date>10/11/2030</End date><Total value>250000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>315 1206 53</Org No><Supplier Name>Decipher Innovation Ltd (Trading as DestinationCore)</Supplier Name><Supplier contract owner>Will Wright</Supplier contract owner><Contract number>90181 - 65846</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>11 November 2028 - 10 November 2029
11 November 2029 - 10 November 2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Decipher Innovation Limited trading as DestinationCore</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>11709897</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Economic Development, Regeneration, Tourism and Skills / ICT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="959"><Contract Id>65926</Contract Id><Ref>Idox Corporate Gazetteer Package 16</Ref><Name>Idox Corporate Gazetteer Package 16</Name><Description>Contract for Saas Gazetteer Management Solution.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/10/2024</Start date><End date>29/10/2027</End date><Total value>69112.16</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Idox Software Ltd</Supplier Name><Supplier contract owner>Rachel  Emmett-Renaud</Supplier contract owner><Contract number>Idox Corporate Gazetteer Package 16 - 65926</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Idox Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Framework</[If 'N/A' please enter here]></row>
<row _id="960"><Contract Id>65940</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Caremark</Org No><Supplier Name>Caremark</Supplier Name><Supplier contract owner>Emma Beal</Supplier contract owner><Contract number>54565-1-65940</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="961"><Contract Id>65941</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12590343</Org No><Supplier Name>Heritage Homecare Ltd</Supplier Name><Supplier contract owner>Mostafa Hussain</Supplier contract owner><Contract number>54565-1-65941</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="962"><Contract Id>65942</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7393628</Org No><Supplier Name>Valley Care Limited</Supplier Name><Supplier contract owner>Roger Booker</Supplier contract owner><Contract number>54565-1-65942</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="963"><Contract Id>65943</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>WrightChoiceCare</Supplier Name><Supplier contract owner>liz horne</Supplier contract owner><Contract number>54565-1-65943</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="964"><Contract Id>65944</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>974955458</Org No><Supplier Name>Alphacare Management Services No 2 Ltd</Supplier Name><Supplier contract owner>Ajay Shah</Supplier contract owner><Contract number>54565-2-65944</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="965"><Contract Id>65945</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3147851</Org No><Supplier Name>Anchor</Supplier Name><Supplier contract owner>Andy Brown</Supplier contract owner><Contract number>54565-2-65945</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="966"><Contract Id>65946</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Anley H~all Nursing Home</Org No><Supplier Name>Anley H~all Nursing Home</Supplier Name><Supplier contract owner>Anley H~all Nursing Home</Supplier contract owner><Contract number>54565-2-65946</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="967"><Contract Id>65947</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>594 9590 72</Org No><Supplier Name>Care UK</Supplier Name><Supplier contract owner>Charlotte D'cruz</Supplier contract owner><Contract number>54565-2-65947</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="968"><Contract Id>65951</Contract Id><Ref>83424</Ref><Name>High Needs Study Programme APL</Name><Description>To access the High Needs Study Programme (HNSP), a young person must have an Education, Health and Care Plan (EHCP) The High Needs Study Programme is a person-centred programme which supports the young person to develop and progress, based on a clear understanding of how each person learns best, strategies that will help them achieve their goals, and the support they require within the learning environment.</Description><Manager xsi:nil="true" /><Contract owner>Pamela Hogg</Contract owner><Start date>20/02/2024</Start date><End date>31/07/2030</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6052107</Org No><Supplier Name>Blueberry Academy</Supplier Name><Supplier contract owner>Andrew Bucklee</Supplier contract owner><Contract number>83424-65951</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
01/08/2028 to 31/07/2029
01/08/2029 to 31/07/2030</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£1,500,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="969"><Contract Id>65952</Contract Id><Ref>83424</Ref><Name>High Needs Study Programme APL</Name><Description>To access the High Needs Study Programme (HNSP), a young person must have an Education, Health and Care Plan (EHCP) The High Needs Study Programme is a person-centred programme which supports the young person to develop and progress, based on a clear understanding of how each person learns best, strategies that will help them achieve their goals, and the support they require within the learning environment.</Description><Manager xsi:nil="true" /><Contract owner>Pamela Hogg</Contract owner><Start date>20/02/2024</Start date><End date>31/07/2030</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3013324</Org No><Supplier Name>Disability Action Yorkshire</Supplier Name><Supplier contract owner>Jackie Snape</Supplier contract owner><Contract number>83424-65952</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
01/08/2028 to 31/07/2029
01/08/2029 to 31/07/2030</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£1,500,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="970"><Contract Id>65953</Contract Id><Ref>83424</Ref><Name>High Needs Study Programme APL</Name><Description>To access the High Needs Study Programme (HNSP), a young person must have an Education, Health and Care Plan (EHCP) The High Needs Study Programme is a person-centred programme which supports the young person to develop and progress, based on a clear understanding of how each person learns best, strategies that will help them achieve their goals, and the support they require within the learning environment.</Description><Manager xsi:nil="true" /><Contract owner>Pamela Hogg</Contract owner><Start date>20/02/2024</Start date><End date>31/07/2030</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1138346</Org No><Supplier Name>Harrogate Skills for Living Centre</Supplier Name><Supplier contract owner>Christopher Murray</Supplier contract owner><Contract number>83424-65953</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
01/08/2028 to 31/07/2029
01/08/2029 to 31/07/2030</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£1,500,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="971"><Contract Id>65954</Contract Id><Ref>83424</Ref><Name>High Needs Study Programme APL</Name><Description>To access the High Needs Study Programme (HNSP), a young person must have an Education, Health and Care Plan (EHCP) The High Needs Study Programme is a person-centred programme which supports the young person to develop and progress, based on a clear understanding of how each person learns best, strategies that will help them achieve their goals, and the support they require within the learning environment.</Description><Manager xsi:nil="true" /><Contract owner>Pamela Hogg</Contract owner><Start date>20/02/2024</Start date><End date>31/07/2030</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SUPPORTING CHOICE LTD</Org No><Supplier Name>SUPPORTING CHOICE LTD</Supplier Name><Supplier contract owner>RICHARD OLDALE</Supplier contract owner><Contract number>83424-65954</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
01/08/2028 to 31/07/2029
01/08/2029 to 31/07/2030</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£1,500,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="972"><Contract Id>65955</Contract Id><Ref>83424</Ref><Name>High Needs Study Programme APL</Name><Description>To access the High Needs Study Programme (HNSP), a young person must have an Education, Health and Care Plan (EHCP) The High Needs Study Programme is a person-centred programme which supports the young person to develop and progress, based on a clear understanding of how each person learns best, strategies that will help them achieve their goals, and the support they require within the learning environment.</Description><Manager xsi:nil="true" /><Contract owner>Pamela Hogg</Contract owner><Start date>20/02/2024</Start date><End date>31/07/2030</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8838384</Org No><Supplier Name>Tang Hall SMART CIC</Supplier Name><Supplier contract owner>Sue Williamson</Supplier contract owner><Contract number>83424-65955</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
01/08/2028 to 31/07/2029
01/08/2029 to 31/07/2030</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£1,500,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="973"><Contract Id>65956</Contract Id><Ref>83424</Ref><Name>High Needs Study Programme APL</Name><Description>To access the High Needs Study Programme (HNSP), a young person must have an Education, Health and Care Plan (EHCP) The High Needs Study Programme is a person-centred programme which supports the young person to develop and progress, based on a clear understanding of how each person learns best, strategies that will help them achieve their goals, and the support they require within the learning environment.</Description><Manager xsi:nil="true" /><Contract owner>Pamela Hogg</Contract owner><Start date>20/02/2024</Start date><End date>31/07/2030</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7944954</Org No><Supplier Name>Veloheads Community Interest Company</Supplier Name><Supplier contract owner>Linda Nelson</Supplier contract owner><Contract number>83424-65956</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
01/08/2028 to 31/07/2029
01/08/2029 to 31/07/2030</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£1,500,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="974"><Contract Id>65970</Contract Id><Ref>NYH Water Cooler Contract</Ref><Name>NYH Water Cooler Contract</Name><Description>The contract is for the provision for plumbed in water cooler units.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2024</Start date><End date>31/08/2028</End date><Total value>2100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Waterlogic GB Ltd</Org No><Supplier Name>Culligan (UK) Limited</Supplier Name><Supplier contract owner>Sophie Weate</Supplier contract owner><Contract number>NYH Water Cooler Contract - 65970</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Culligan (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="975"><Contract Id>66001</Contract Id><Ref>89503</Ref><Name>Representative Body for Adult Social Care</Name><Description>The 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2024</Start date><End date>30/09/2029</End date><Total value>199480</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4433126</Org No><Supplier Name>Independent Care Group</Supplier Name><Supplier contract owner>John Pattinson</Supplier contract owner><Contract number>89503 - 66001</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend 12 + 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>£39,896.50</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Independent Care Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Adult Social Care</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="976"><Contract Id>66035</Contract Id><Ref>BVF 2024-25 356</Ref><Name>Commercial Support/Advice</Name><Description>To 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/11/2024</Start date><End date>24/11/2026</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Greenlight Commercial &amp; Consulting</Supplier Name><Supplier contract owner>Greenlight Greenlight</Supplier contract owner><Contract number>BVF 2024-25 356 - 66035</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One year subject to overall spend</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/10/2024 00:00:00</[Awarded date]><[Estimated annual value]>40000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Greenlight Commercial &amp; Consulting</[Suppliers]><[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</[Ultimate End Date]><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="977"><Contract Id>66048</Contract Id><Ref>BVF 2024-25 365</Ref><Name>North Yorkshire 5G Project - 2024 Renewal</Name><Description>Renewal 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 processed</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/01/2025</Start date><End date>04/01/2030</End date><Total value>28560.01</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>VivaCity</Supplier Name><Supplier contract owner>Finance  Department</Supplier contract owner><Contract number>BVF 2024-25 365 - 66048</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>5712</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vivacity</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="978"><Contract Id>66061</Contract Id><Ref>93067</Ref><Name>Blue Badge Digital Service</Name><Description>Blue badge ordering service. Contract term is 3 years plus an optional extension of 2 years.</Description><Manager xsi:nil="true" /><Contract owner>Paige Elgie</Contract owner><Start date>05/08/2024</Start date><End date>04/08/2029</End date><Total value>135000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3127414</Org No><Supplier Name>Valtech Limited</Supplier Name><Supplier contract owner>Jenna Flower</Supplier contract owner><Contract number>93067 - 66061</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>05/08/2027-04/08/2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/10/2024 00:00:00</[Awarded date]><[Estimated annual value]>27000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Valtech Limited
The Spitfire Building
71 Collier Street
London
England
N1 9BE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03127414</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="979"><Contract Id>66082</Contract Id><Ref>BVF 2024-25 368</Ref><Name>Coxon Brothers Window Cleaning</Name><Description>Window Cleaning contract to cover the Harrogate district, Service will be followed to match the ppm sheet.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/12/2024</Start date><End date>02/12/2026</End date><Total value>59092.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Coxon Brothers</Supplier Name><Supplier contract owner>Lee  Coxon</Supplier contract owner><Contract number>BVF 2024-25 368 - 66082</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1+1</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>£9546.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coxon Brothers</[Suppliers]><[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</[Ultimate End Date]><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="980"><Contract Id>66101</Contract Id><Ref>BVFG 2024-25 004</Ref><Name>HADCA phased core grant support (former HBC)</Name><Description>Grant funding provided by NYC to Harrogate and District Community Action (H&amp;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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>60000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7760477</Org No><Supplier Name>Harrogate and Area Council for Voluntary Service</Supplier Name><Supplier contract owner>Angela Jones</Supplier contract owner><Contract number>BVFG 2024-25 004 - 66101</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>20000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harrogate &amp; District Community Action</[Suppliers]><[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</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="981"><Contract Id>66129</Contract Id><Ref>Project ID: 74879</Ref><Name>Independent Technical Advisor</Name><Description>Contract for an Independent Technical Advisor.</Description><Manager xsi:nil="true" /><Contract owner>Paige Elgie</Contract owner><Start date>25/11/2024</Start date><End date>24/05/2026</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>844 2958 01</Org No><Supplier Name>SLR Consulting Limited</Supplier Name><Supplier contract owner>Pete Watkins</Supplier contract owner><Contract number>Project ID: 74879 - 66129</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/04/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.] 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</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SLR Consulting Limited
1 Bartholomew Lane
London
United Kingdom
EC2N 2AX</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03880506</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Environmental Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further Competition</[If 'N/A' please enter here]></row>
<row _id="982"><Contract Id>66180</Contract Id><Ref>BVF 2024-25 370</Ref><Name>TeamViewer - NYES Digital</Name><Description>TeamViewer 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/12/2024</Start date><End date>31/12/2027</End date><Total value>13678.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TeamViewer</Supplier Name><Supplier contract owner>salesteam@teamviewer.com salesteam@teamviewer.com</Supplier contract owner><Contract number>BVF 2024-25 370 - 66180</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>£4559.47</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TeamViewer</[Suppliers]><[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</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="983"><Contract Id>66189</Contract Id><Ref>BVF 2024-25 371</Ref><Name>Technology Training</Name><Description>Provision 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/12/2024</Start date><End date>02/12/2026</End date><Total value>103206</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Softcat Plc</Supplier contract owner><Contract number>BVF 2024-25 371 - 66189</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>£51,603</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Softcat</[Suppliers]><[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</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="984"><Contract Id>66200</Contract Id><Ref>RM1557 13-G-Cloud</Ref><Name>RM1557 13-G-Cloud North Yorkshire Council Web based data collection and payment service</Name><Description>A 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.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/06/2024</Start date><End date>31/05/2026</End date><Total value>49260</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>482 1223 69</Org No><Supplier Name>Egton Medical Information Systems</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>RM1557 13-G-Cloud  - 66200</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>28/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>Initial Term: 01/06/2024 - 31/05/2026
Option to extend 1: 01/06/2026 - 31/05/2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>24630</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>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</[Suppliers]><[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</[Ultimate End Date]><[Department]>Public Health and Technology and Change</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-Off from G-Cloud 13 Direct Award</[If 'N/A' please enter here]></row>
<row _id="985"><Contract Id>66272</Contract Id><Ref>BVF 2024-25 375</Ref><Name>DFC</Name><Description>Collection and administration of direct debits for Craven Leisure Centre linked to the Leisure Management System Legend.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/01/2025</Start date><End date>01/01/2027</End date><Total value>17500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>DFC</Supplier Name><Supplier contract owner>david  reid</Supplier contract owner><Contract number>BVF 2024-25 375 - 66272</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>2+1</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>£8750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DFC</[Suppliers]><[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</[Ultimate End Date]><[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="986"><Contract Id>66284</Contract Id><Ref>66284</Ref><Name>Gartner Executive Programs Subscription</Name><Description>EPMEM - Gartner Subscriptions for Executive Programs Leadership Team Leader (x1) /Executive Programs Leadership Team Advisor Member (x3). G Cloud 13 Call-off Contract (Amended).</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/07/2024</Start date><End date>30/06/2026</End date><Total value>152499.99</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>635878884</Org No><Supplier Name>Gartner UK Limited</Supplier Name><Supplier contract owner>Joseph Maloney</Supplier contract owner><Contract number>EPMEM - 66284</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>12/01/2026 00:00:00</[Review Date.]><[Display until date]>30/06/2026 00:00:00</[Display until date]><[Initial contract period (months)]>20</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>20</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>07/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>76250.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>North Yorkshire Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Gartner UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02266016</[Company Registration Number]><[Ultimate End Date]>30/06/2026 00:00:00</[Ultimate End Date]><[Department]>Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off Contract</[If 'N/A' please enter here]></row>
<row _id="987"><Contract Id>66457</Contract Id><Ref>2024-25 376</Ref><Name>CHP PPM 3 Year agreement</Name><Description>Silver 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 &amp; 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 contracts</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2027</End date><Total value>49486.08</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>HELEC Limited</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>2024-25 376 - 66457</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>16495.36</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HELEC Limited</[Suppliers]><[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</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="988"><Contract Id>66496</Contract Id><Ref>DN512204</Ref><Name>Countywide Mental Health Housing related support</Name><Description>Countywide 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5353586</Org No><Supplier Name>Horton Housing Support Limited</Supplier Name><Supplier contract owner>Christina Camponi</Supplier contract owner><Contract number>DN512204-66496</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>County wide - 7 lots</[Descr. of geographical coverage]><[Review Date.]>30/08/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>01/10/2023 - 30/09/2024
01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01/10/2023 - 30/09/2024
01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Taken Extension details]><[Awarded date]>04/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£510,081</[Estimated annual value]><[VAT not recovered]>nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NYC</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BROADACRES HOUSING ASSOCIATION LIMITED 
INSPIRE NORTH (Previously Foundation)
HORTON HOUSING SUPPORT LIMITED</[Suppliers]><[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</[Ultimate End Date]><[Department]>HAS</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="989"><Contract Id>66497</Contract Id><Ref>DN512204</Ref><Name>Countywide Mental Health Housing related support</Name><Description>Countywide 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Inspire North</Supplier Name><Supplier contract owner>Michelle De Souza</Supplier contract owner><Contract number>DN512204-66497</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>County wide - 7 lots</[Descr. of geographical coverage]><[Review Date.]>30/08/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>01/10/2023 - 30/09/2024
01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01/10/2023 - 30/09/2024
01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Taken Extension details]><[Awarded date]>04/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£510,081</[Estimated annual value]><[VAT not recovered]>nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NYC</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BROADACRES HOUSING ASSOCIATION LIMITED 
INSPIRE NORTH (Previously Foundation)
HORTON HOUSING SUPPORT LIMITED</[Suppliers]><[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</[Ultimate End Date]><[Department]>HAS</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="990"><Contract Id>66498</Contract Id><Ref>DN512204</Ref><Name>Countywide Mental Health Housing related support</Name><Description>Countywide 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>IP27656R</Org No><Supplier Name>Broadacres Housing Association</Supplier Name><Supplier contract owner>Katie Wharfedale</Supplier contract owner><Contract number>DN512204-66498</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>County wide - 7 lots</[Descr. of geographical coverage]><[Review Date.]>30/08/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>01/10/2023 - 30/09/2024
01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01/10/2023 - 30/09/2024
01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Taken Extension details]><[Awarded date]>04/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£510,081</[Estimated annual value]><[VAT not recovered]>nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NYC</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BROADACRES HOUSING ASSOCIATION LIMITED 
INSPIRE NORTH (Previously Foundation)
HORTON HOUSING SUPPORT LIMITED</[Suppliers]><[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</[Ultimate End Date]><[Department]>HAS</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="991"><Contract Id>66754</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8906351</Org No><Supplier Name>iCare Living Ltd</Supplier Name><Supplier contract owner>Katie Rodway</Supplier contract owner><Contract number>54565-4-66754</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="992"><Contract Id>66755</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>MK CARE SERVICES LTD</Org No><Supplier Name>MK CARE SERVICES LTD</Supplier Name><Supplier contract owner>MK CARE SERVICES LTD</Supplier contract owner><Contract number>54565-4-66755</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="993"><Contract Id>66756</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>The Rossendale Trust Ltd</Supplier Name><Supplier contract owner>Zoe Williams</Supplier contract owner><Contract number>54565-4-66756</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="994"><Contract Id>66788</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>809283515</Org No><Supplier Name>Acorn Community Care</Supplier Name><Supplier contract owner>John Storr</Supplier contract owner><Contract number>54565-4-66788</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="995"><Contract Id>66789</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hope Care and Health</Org No><Supplier Name>Hope Care and Health</Supplier Name><Supplier contract owner>Tariro  Kucheka</Supplier contract owner><Contract number>54565-4-66789</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="996"><Contract Id>66790</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9151708</Org No><Supplier Name>Moonrise 24hr Recruitment</Supplier Name><Supplier contract owner>Jessica Gwaringa</Supplier contract owner><Contract number>54565-4-66790</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="997"><Contract Id>66796</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Clover Group North East LTD</Org No><Supplier Name>Clover Group North East LTD</Supplier Name><Supplier contract owner>Tracey Watson</Supplier contract owner><Contract number>54565-3-66796</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="998"><Contract Id>66797</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11267062</Org No><Supplier Name>Goddards Care Limited</Supplier Name><Supplier contract owner>Richard Womersley</Supplier contract owner><Contract number>54565-3-66797</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="999"><Contract Id>66798</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>On Track Care Services Ltd</Supplier Name><Supplier contract owner>Helen Khan</Supplier contract owner><Contract number>54565-3-66798</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1000"><Contract Id>66799</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>216958284</Org No><Supplier Name>Sunningdale Home &amp; Garden Services</Supplier Name><Supplier contract owner>Nicholas Walker</Supplier contract owner><Contract number>54565-3-66799</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1001"><Contract Id>66800</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7745294</Org No><Supplier Name>The Gables Care Centre Limited</Supplier Name><Supplier contract owner>Richard Smith</Supplier contract owner><Contract number>54565-2-66800</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1002"><Contract Id>66801</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14322778</Org No><Supplier Name>Rosefield Care Ltd</Supplier Name><Supplier contract owner>Ajay Shah</Supplier contract owner><Contract number>54565-2-66801</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1003"><Contract Id>66803</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13134993</Org No><Supplier Name>St Gregorys Homecare Ltd</Supplier Name><Supplier contract owner>Matthew  Weatherill</Supplier contract owner><Contract number>54565-1-66803</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1004"><Contract Id>66804</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7171403</Org No><Supplier Name>247 COMMUNITY SUPPORT</Supplier Name><Supplier contract owner>LORAINNE HOLLIDAY</Supplier contract owner><Contract number>54565-1-66804</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1005"><Contract Id>66805</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>On Track Care Services Ltd</Supplier Name><Supplier contract owner>Helen Khan</Supplier contract owner><Contract number>54565-1-66805</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1006"><Contract Id>66806</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9151708</Org No><Supplier Name>Moonrise 24hr Recruitment</Supplier Name><Supplier contract owner>Jessica Gwaringa</Supplier contract owner><Contract number>54565-1-66806</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1007"><Contract Id>66807</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>MK CARE SERVICES LTD</Org No><Supplier Name>MK CARE SERVICES LTD</Supplier Name><Supplier contract owner>MK CARE SERVICES LTD</Supplier contract owner><Contract number>54565-1-66807</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1008"><Contract Id>66808</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4258006</Org No><Supplier Name>HD Care Ltd</Supplier Name><Supplier contract owner>Sheree Jenman</Supplier contract owner><Contract number>54565-1-66808</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1009"><Contract Id>66810</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Forever Independent Limited</Org No><Supplier Name>Forever Independent Limited</Supplier Name><Supplier contract owner>Anthony Perry</Supplier contract owner><Contract number>54565-1-66810</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1010"><Contract Id>66811</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Chopsticks (North Yorkshire) Ltd</Org No><Supplier Name>Chopsticks (North Yorkshire) Ltd</Supplier Name><Supplier contract owner>Tracey TAYLOR</Supplier contract owner><Contract number>54565-1-66811</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1011"><Contract Id>66812</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12733074</Org No><Supplier Name>CareVantage Ltd t/a Blossom Home Care Durham</Supplier Name><Supplier contract owner>Tom Chapman</Supplier contract owner><Contract number>54565-1-66812</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1012"><Contract Id>66815</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Oak Care Home Services LTD</Supplier Name><Supplier contract owner>Nikki Higgins</Supplier contract owner><Contract number>54565-2-66815</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1013"><Contract Id>66816</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Lions Meadow Ltd (T/A Moorleigh Nursing Home)</Supplier Name><Supplier contract owner>Denise Richardson</Supplier contract owner><Contract number>54565-2-66816</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1014"><Contract Id>66817</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11267062</Org No><Supplier Name>Goddards Care Limited</Supplier Name><Supplier contract owner>Richard Womersley</Supplier contract owner><Contract number>54565-2-66817</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1015"><Contract Id>66818</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Company No. 2909953</Org No><Supplier Name>Education and Services for People with Autism Limited</Supplier Name><Supplier contract owner>Michelle Elstob</Supplier contract owner><Contract number>54565-2-66818</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1016"><Contract Id>66820</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8499283</Org No><Supplier Name>Care in Mind Residential Ltd</Supplier Name><Supplier contract owner>Derrian Naden</Supplier contract owner><Contract number>54565-2-66820</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1017"><Contract Id>66821</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Country Court Care Homes 6 Limited</Supplier Name><Supplier contract owner>Joe  roberts</Supplier contract owner><Contract number>54565-2-66821</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1018"><Contract Id>66822</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Belvoir Vale Care Homes Ltd</Supplier Name><Supplier contract owner>Stephen  Liddle</Supplier contract owner><Contract number>54565-2-66822</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1019"><Contract Id>66823</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Caireach Ltd</Supplier Name><Supplier contract owner>Emma  Barrett</Supplier contract owner><Contract number>54565-2-66823</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1020"><Contract Id>66824</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Isand Limited</Supplier Name><Supplier contract owner>Emma  Barrett</Supplier contract owner><Contract number>54565-2-66824</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1021"><Contract Id>66825</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Cygnet (OE) Limited</Supplier Name><Supplier contract owner>Emma  Barrett</Supplier contract owner><Contract number>54565-2-66825</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1022"><Contract Id>66830</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Short Ground Limited</Supplier Name><Supplier contract owner>Emma  Barrett</Supplier contract owner><Contract number>54565-2-66830</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1023"><Contract Id>66833</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Amore Elderley Care Limited</Supplier Name><Supplier contract owner>Colin  Trendall</Supplier contract owner><Contract number>54565-2-66833</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1024"><Contract Id>66834</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>J C Care Limited</Supplier Name><Supplier contract owner>Colin  Trendall</Supplier contract owner><Contract number>54565-2-66834</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1025"><Contract Id>66835</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lansdowne Road Ltd</Supplier Name><Supplier contract owner>Colin  Trendall</Supplier contract owner><Contract number>54565-2-66835</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1026"><Contract Id>66836</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Parkcare Homes (No.2) Ltd</Supplier Name><Supplier contract owner>Colin  Trendall</Supplier contract owner><Contract number>54565-2-66836</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1027"><Contract Id>66837</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Partnerships in Care Limited</Supplier Name><Supplier contract owner>Colin  Trendall</Supplier contract owner><Contract number>54565-2-66837</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1028"><Contract Id>66839</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Progress Adult Services Limited</Supplier Name><Supplier contract owner>Colin  Trendall</Supplier contract owner><Contract number>54565-2-66839</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1029"><Contract Id>66848</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14239773</Org No><Supplier Name>Kura Care Ltd</Supplier Name><Supplier contract owner>Saima Naz</Supplier contract owner><Contract number>54565-4-66848</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1030"><Contract Id>66900</Contract Id><Ref>77380</Ref><Name>Annual Billing printing Services</Name><Description>For the supply of Annual Billing Printing Services through CCS RM6280 Postal Services and Solutions</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>13/01/2025</Start date><End date>12/01/2031</End date><Total value>360000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>720 9782 23</Org No><Supplier Name>CFH Docmail Ltd</Supplier Name><Supplier contract owner>Marian Whittock</Supplier contract owner><Contract number>77380 - 66900</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>13 January 2027 - 12 January 2029
13 January 2029 - 12 January 2031</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>60000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CFH Docmail Ltd 
St Peter's Park 
Wells Road
Westfield
Radstock 
BA3 3UP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01716891</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Customer, Revenues and Benefits</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further competition via CCS Framework RM6280</[If 'N/A' please enter here]></row>
<row _id="1031"><Contract Id>66945</Contract Id><Ref>66945</Ref><Name>AWRP Financial Modelling Consultancy Services</Name><Description>AWRP Financial Modelling Consultancy Services</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>19/12/2024</Start date><End date>18/06/2026</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Hazelton Advisory Ltd</Supplier Name><Supplier contract owner>Stephen  Hazelton</Supplier contract owner><Contract number>AWRP Financial Modelling Consultancy Services - 66945</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>24/03/2026 00:00:00</[Review Date.]><[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</[Total contract period (months)]><[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]>19/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hazelton Advisory Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08736150</[Company Registration Number]><[Ultimate End Date]>18/06/2026 00:00:00</[Ultimate End Date]><[Department]>Professional Services - Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="1032"><Contract Id>66954</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11914233</Org No><Supplier Name>4D Therapy</Supplier Name><Supplier contract owner>Anni Tosh</Supplier contract owner><Contract number>DN564121-66954</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1033"><Contract Id>66955</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>A Mind Apart</Supplier Name><Supplier contract owner>Jodie  Marshall</Supplier contract owner><Contract number>DN564121-66955</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1034"><Contract Id>66956</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Dr. Adam McLaughlin</Supplier Name><Supplier contract owner>Dr.  Adam McLaughlin</Supplier contract owner><Contract number>DN564121-66956</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1035"><Contract Id>66957</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Adoption Matters</Supplier Name><Supplier contract owner>Gaynor Richards</Supplier contract owner><Contract number>DN564121-66957</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1036"><Contract Id>66958</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1160647</Org No><Supplier Name>Adoption UK</Supplier Name><Supplier contract owner>Joel Sadler</Supplier contract owner><Contract number>DN564121-66958</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1037"><Contract Id>66959</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Aimee Oakden Social Work Services</Supplier Name><Supplier contract owner>Aimee Oakden</Supplier contract owner><Contract number>DN564121-66959</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1038"><Contract Id>66960</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>366205991</Org No><Supplier Name>alan Adams Taafa</Supplier Name><Supplier contract owner>Alan Adams</Supplier contract owner><Contract number>DN564121-66960</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1039"><Contract Id>66961</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Amanda Greening</Supplier Name><Supplier contract owner>Amanda  Greening</Supplier contract owner><Contract number>DN564121-66961</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1040"><Contract Id>66962</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Andrea Hurt</Supplier Name><Supplier contract owner>Andrea Hurt</Supplier contract owner><Contract number>DN564121-66962</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1041"><Contract Id>66963</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>AJS Trauma Anita Sabey</Supplier Name><Supplier contract owner>Anita Sabey</Supplier contract owner><Contract number>DN564121-66963</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1042"><Contract Id>66965</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>not VAT registered</Org No><Supplier Name>Hannah West t/a Arts Barge CAT</Supplier Name><Supplier contract owner>Hannah West</Supplier contract owner><Contract number>DN564121-66965</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1043"><Contract Id>66966</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Aspire Play Therapy</Supplier Name><Supplier contract owner>Diane Kirkby</Supplier contract owner><Contract number>DN564121-66966</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1044"><Contract Id>66967</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Catherine Croll Play Therapy</Supplier Name><Supplier contract owner>Catherine Croll</Supplier contract owner><Contract number>DN564121-66967</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1045"><Contract Id>66968</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Changing Lives Through Changing Minds</Supplier Name><Supplier contract owner>Jo Wagstaff</Supplier contract owner><Contract number>DN564121-66968</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1046"><Contract Id>66970</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Child and Family Play Therapy Ltd</Supplier Name><Supplier contract owner>Debra  May</Supplier contract owner><Contract number>DN564121-66970</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1047"><Contract Id>66971</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Children’s Therapeutic Service</Supplier Name><Supplier contract owner>Suzanne  Lester</Supplier contract owner><Contract number>DN564121-66971</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1048"><Contract Id>66972</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Chroma Therapies Ltd</Supplier Name><Supplier contract owner>Kate  Cropper</Supplier contract owner><Contract number>DN564121-66972</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1049"><Contract Id>66973</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5695034</Org No><Supplier Name>Chrysalis Associates Limited</Supplier Name><Supplier contract owner>Rachel Johnson</Supplier contract owner><Contract number>DN564121-66973</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1050"><Contract Id>66974</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11318450</Org No><Supplier Name>Cuffe and Lacey Associates</Supplier Name><Supplier contract owner>Bethany  Lacey</Supplier contract owner><Contract number>DN564121-66974</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1051"><Contract Id>66975</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12917113</Org No><Supplier Name>Deborah Stead Therapeutic Training</Supplier Name><Supplier contract owner>Deborah Stead</Supplier contract owner><Contract number>DN564121-66975</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1052"><Contract Id>66976</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12503898</Org No><Supplier Name>familytimetherapy</Supplier Name><Supplier contract owner>Elizabeth Mooney</Supplier contract owner><Contract number>DN564121-66976</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1053"><Contract Id>66977</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12518462</Org No><Supplier Name>Eden House Wellbeing</Supplier Name><Supplier contract owner>Lindsay Robinson</Supplier contract owner><Contract number>DN564121-66977</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1054"><Contract Id>66978</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13897545</Org No><Supplier Name>Equipt Therapeutic Services Limited</Supplier Name><Supplier contract owner>Sandra Georgeson</Supplier contract owner><Contract number>DN564121-66978</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1055"><Contract Id>66979</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13536998</Org No><Supplier Name>Ed Elf Child Therapy Ltd</Supplier Name><Supplier contract owner>Evalynne Charmer Dip. Hyp (Paediatrics)</Supplier contract owner><Contract number>DN564121-66979</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1056"><Contract Id>66980</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Family Action (PAC-UK)</Supplier Name><Supplier contract owner>Jo  Mitchell</Supplier contract owner><Contract number>DN564121-66980</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1057"><Contract Id>66981</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13083233</Org No><Supplier Name>Fair Futures CIC</Supplier Name><Supplier contract owner>Melanie Griffin</Supplier contract owner><Contract number>DN564121-66981</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1058"><Contract Id>66982</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>209142238</Org No><Supplier Name>Fortis Therapy and Training Ltd</Supplier Name><Supplier contract owner>Claire Brumfield</Supplier contract owner><Contract number>DN564121-66982</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1059"><Contract Id>66983</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Gail Thornton Therapy</Supplier Name><Supplier contract owner>Gail  Thornton</Supplier contract owner><Contract number>DN564121-66983</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1060"><Contract Id>66984</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Gillett Training and Consultancy</Supplier Name><Supplier contract owner>Rachel Gillett</Supplier contract owner><Contract number>DN564121-66984</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1061"><Contract Id>66985</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Gillian Carr</Supplier Name><Supplier contract owner>Gillian  Carr</Supplier contract owner><Contract number>DN564121-66985</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1062"><Contract Id>66986</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Great Oaks Psychology</Supplier Name><Supplier contract owner>Dr Sophie Hopper</Supplier contract owner><Contract number>DN564121-66986</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1063"><Contract Id>66987</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Helen Cook Consulting - Adopting Therapeutic Practice</Supplier Name><Supplier contract owner>Helen Cook</Supplier contract owner><Contract number>DN564121-66987</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1064"><Contract Id>66988</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/a</Org No><Supplier Name>Helen Melling Play therapy Services</Supplier Name><Supplier contract owner>Helen Melling</Supplier contract owner><Contract number>DN564121-66988</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1065"><Contract Id>66989</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>315 0402 58</Org No><Supplier Name>Hope Attachment</Supplier Name><Supplier contract owner>Fiona Sheikh</Supplier contract owner><Contract number>DN564121-66989</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1066"><Contract Id>66990</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Hugh Palmer Psychotherapy</Supplier Name><Supplier contract owner>Mr Hugh Palmer</Supplier contract owner><Contract number>DN564121-66990</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1067"><Contract Id>66991</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13574421</Org No><Supplier Name>JM Systemic Therapy Ltd</Supplier Name><Supplier contract owner>Jenny Mcauslane</Supplier contract owner><Contract number>DN564121-66991</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1068"><Contract Id>66992</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Joanne Latta</Supplier Name><Supplier contract owner>Joanne Latta</Supplier contract owner><Contract number>DN564121-66992</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1069"><Contract Id>66994</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>John Crossfield Video Art Psychotherapy</Supplier Name><Supplier contract owner>John Crossfield</Supplier contract owner><Contract number>DN564121-66994</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1070"><Contract Id>66995</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>John Scott, Systemic Family Psychotherapist</Supplier Name><Supplier contract owner>John Scott</Supplier contract owner><Contract number>DN564121-66995</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1071"><Contract Id>66996</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11233324</Org No><Supplier Name>Juniper Tree Therapy Ltd</Supplier Name><Supplier contract owner>Nick Smith</Supplier contract owner><Contract number>DN564121-66996</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1072"><Contract Id>66997</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Kathy Riley</Supplier Name><Supplier contract owner>Kathy  Riley</Supplier contract owner><Contract number>DN564121-66997</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1073"><Contract Id>66998</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Karl Morris Huntbach</Supplier Name><Supplier contract owner>Karl  Morris Huntbach</Supplier contract owner><Contract number>DN564121-66998</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1074"><Contract Id>66999</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Leeds Centre for Attachment and Trauma</Supplier Name><Supplier contract owner>Em Inman</Supplier contract owner><Contract number>DN564121-66999</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1075"><Contract Id>67000</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lucy Harrison</Supplier Name><Supplier contract owner>Lucy  Harrison</Supplier contract owner><Contract number>DN564121-67000</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1076"><Contract Id>67001</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Lisa Smith - Hope Tree Therapies Nth Lincs</Supplier Name><Supplier contract owner>Lisa Smith</Supplier contract owner><Contract number>DN564121-67001</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1077"><Contract Id>67002</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2097434078</Org No><Supplier Name>Michelle Schofield</Supplier Name><Supplier contract owner>Michelle Schofield</Supplier contract owner><Contract number>DN564121-67002</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1078"><Contract Id>67003</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1158995696</Org No><Supplier Name>Moving Feelings</Supplier Name><Supplier contract owner>Chloe Woodhouse</Supplier contract owner><Contract number>DN564121-67003</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1079"><Contract Id>67004</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Music Therapy Yorkshire</Supplier Name><Supplier contract owner>Aby Vulliamy</Supplier contract owner><Contract number>DN564121-67004</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1080"><Contract Id>67005</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14889993</Org No><Supplier Name>NESTT Therapeutic Training Ltd</Supplier Name><Supplier contract owner>Helen Eckersley</Supplier contract owner><Contract number>DN564121-67005</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1081"><Contract Id>67006</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12017301</Org No><Supplier Name>Oakdale Therapies Limited</Supplier Name><Supplier contract owner>Richard Carlton Crabtree</Supplier contract owner><Contract number>DN564121-67006</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1082"><Contract Id>67007</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Paula Emmett - Art Therapy</Supplier Name><Supplier contract owner>Paula Emmett.</Supplier contract owner><Contract number>DN564121-67007</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1083"><Contract Id>67008</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Play Connects</Supplier Name><Supplier contract owner>Claire Eady</Supplier contract owner><Contract number>DN564121-67008</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1084"><Contract Id>67009</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Play Therapy Bradford</Org No><Supplier Name>Play Therapy Bradford</Supplier Name><Supplier contract owner>natalie rees</Supplier contract owner><Contract number>DN564121-67009</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1085"><Contract Id>67010</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>247 1305 26</Org No><Supplier Name>Reflective Minds Ltd</Supplier Name><Supplier contract owner>alexandra hardy</Supplier contract owner><Contract number>DN564121-67010</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1086"><Contract Id>67011</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>RMBC RTT</Supplier Name><Supplier contract owner>natalie travis</Supplier contract owner><Contract number>DN564121-67011</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1087"><Contract Id>67012</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>366215693</Org No><Supplier Name>TAAFA - Ruth Adams</Supplier Name><Supplier contract owner>Ruth Adams</Supplier contract owner><Contract number>DN564121-67012</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1088"><Contract Id>67013</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1332130873</Org No><Supplier Name>Sandra Georgeson Play Therapy</Supplier Name><Supplier contract owner>Sandra Georgeson</Supplier contract owner><Contract number>DN564121-67013</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1089"><Contract Id>67014</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10673774</Org No><Supplier Name>Albyfield Ltd trading as Sarah Fisher Coaching</Supplier Name><Supplier contract owner>Keira Simpson</Supplier contract owner><Contract number>DN564121-67014</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1090"><Contract Id>67015</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4547728</Org No><Supplier Name>Carter Brown Expert Services</Supplier Name><Supplier contract owner>Annie Adlington</Supplier contract owner><Contract number>DN564121-67015</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1091"><Contract Id>67016</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>60569989</Org No><Supplier Name>Socrates Psychological Services Ltd</Supplier Name><Supplier contract owner>Rachel McCormick</Supplier contract owner><Contract number>DN564121-67016</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1092"><Contract Id>67018</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Step By Step Play Therapy</Org No><Supplier Name>Step By Step Play Therapy</Supplier Name><Supplier contract owner>Lisa Mulheir</Supplier contract owner><Contract number>DN564121-67018</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1093"><Contract Id>67019</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>347416884</Org No><Supplier Name>The Apple Tree Centre (South Yorkshire) Ltd</Supplier Name><Supplier contract owner>Fred Langridge</Supplier contract owner><Contract number>DN564121-67019</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1094"><Contract Id>67020</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11381968</Org No><Supplier Name>The Old Surgery Ltd</Supplier Name><Supplier contract owner>Georgia Cooper</Supplier contract owner><Contract number>DN564121-67020</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1095"><Contract Id>67021</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Theraplay Like Children</Supplier Name><Supplier contract owner>rosemary harris</Supplier contract owner><Contract number>DN564121-67021</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1096"><Contract Id>67022</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9793867</Org No><Supplier Name>therapp uk ltd</Supplier Name><Supplier contract owner>andrew smith</Supplier contract owner><Contract number>DN564121-67022</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1097"><Contract Id>67023</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>THERAPY IN PRAXIS LIMITED</Supplier Name><Supplier contract owner>Debbie Kerrison-Walker</Supplier contract owner><Contract number>DN564121-67023</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1098"><Contract Id>67024</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8557572</Org No><Supplier Name>Time to Listen CIC</Supplier Name><Supplier contract owner>Janet Woodhouse</Supplier contract owner><Contract number>DN564121-67024</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1099"><Contract Id>67025</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Time2Shine Play Therapy Service</Org No><Supplier Name>Time2Shine Play Therapy Service</Supplier Name><Supplier contract owner>Charlene Campbell</Supplier contract owner><Contract number>DN564121-67025</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1100"><Contract Id>67026</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>151 4727 22</Org No><Supplier Name>Tiptoes Child Therapy Services Ltd</Supplier Name><Supplier contract owner>Jakia Islam</Supplier contract owner><Contract number>DN564121-67026</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1101"><Contract Id>67027</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Together Emotional Wellbeing &amp; Attachment</Supplier Name><Supplier contract owner>Paula Turner</Supplier contract owner><Contract number>DN564121-67027</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1102"><Contract Id>67029</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13759648</Org No><Supplier Name>Turnways Therapies</Supplier Name><Supplier contract owner>Amanda Strevett-Smith</Supplier contract owner><Contract number>DN564121-67029</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1103"><Contract Id>67030</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13943307</Org No><Supplier Name>We Are One Therapy Ltd</Supplier Name><Supplier contract owner>Kelly Katavic</Supplier contract owner><Contract number>DN564121-67030</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1104"><Contract Id>67031</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Webb Anderson Consultancy</Supplier Name><Supplier contract owner>John Webb Anderson</Supplier contract owner><Contract number>DN564121-67031</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1105"><Contract Id>67032</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Yorkshire Coast Child and Family Therapy</Supplier Name><Supplier contract owner>Diana Wicks</Supplier contract owner><Contract number>DN564121-67032</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1106"><Contract Id>67048</Contract Id><Ref>BVF 2024-25 391</Ref><Name>Laundry Provision</Name><Description>Provision of laundry services - adhoc. Curtain washing and occasional assistance if the usual laundry company having difficulty with supply</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>5000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>VAT no 174409403</Org No><Supplier Name>Leeds Road Laundry</Supplier Name><Supplier contract owner>Graham Leonard</Supplier contract owner><Contract number>BVF 2024-25 391 - 67048</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Leeds Road Laundry</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1107"><Contract Id>67049</Contract Id><Ref>BVF 2024-25 392</Ref><Name>Scrummi - reduce towel usage</Name><Description>Provision of alternative bed covering that will reduce the number of towels used per treatment. Saving us money on laundry costs.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/12/2026</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Fabricsmart Ltd</Supplier Name><Supplier contract owner>Fabricsmart Fabricsmart</Supplier contract owner><Contract number>BVF 2024-25 392 - 67049</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>25</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>25</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>10000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Scrummi</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1108"><Contract Id>67050</Contract Id><Ref>BVF 2024-25 393</Ref><Name>Floor Safety - cleaning products and slip tests</Name><Description>Cleaning products to maintain the anti-slip flooring
Slip tests 6 monthly - with additional tests in case of slips</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>5000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Safety Direct Worldwide</Supplier Name><Supplier contract owner>Safety  Direct Worldwide</Supplier contract owner><Contract number>BVF 2024-25 393 - 67050</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Safety Direct Worldwide</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1109"><Contract Id>67051</Contract Id><Ref>BVF 2024-25 394</Ref><Name>Gerrard International - Product supply</Name><Description>Provide products to retail in our shop</Description><Manager xsi:nil="true" /><Contract owner>Liam Turner</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Gerrard International</Supplier Name><Supplier contract owner>Gerrard  International</Supplier contract owner><Contract number>BVF 2024-25 394 - 67051</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>10000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gerrard International</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1110"><Contract Id>67069</Contract Id><Ref>BVF 2024-25 395</Ref><Name>Waste PPP Contract - External Legal Advice</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/03/2025</Start date><End date>13/03/2028</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>OC342432</Org No><Supplier Name>Ashfords LLP</Supplier Name><Supplier contract owner>Annette Miller</Supplier contract owner><Contract number>BVF 2024-25 395 - 67069</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[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</[Awarded date]><[Estimated annual value]>£26666</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ashfords LLP</[Suppliers]><[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</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1111"><Contract Id>67076</Contract Id><Ref>BVF 2024-25 397</Ref><Name>Supply of Spa Wear</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>BC Softwear Ltd</Supplier Name><Supplier contract owner>Enquiries Enquiries</Supplier contract owner><Contract number>BVF 2024-25 397 - 67076</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] 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</[Awarded date]><[Estimated annual value]>£10000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>BC Softwear Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1112"><Contract Id>67077</Contract Id><Ref>BVF 2024-25 398</Ref><Name>Design Work &amp; Photography/Videography</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9325849</Org No><Supplier Name>Designed by Duo Ltd</Supplier Name><Supplier contract owner>Paul Taylor</Supplier contract owner><Contract number>BVF 2024-25 398 - 67077</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] 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</[Awarded date]><[Estimated annual value]>£5000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Designed by DUO</[Suppliers]><[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</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1113"><Contract Id>67078</Contract Id><Ref>BVF 2024-25 399</Ref><Name>Supply of Beauty Products</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>7000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>E.A. Ellison &amp; Co Ltd</Supplier Name><Supplier contract owner>Sales Sales</Supplier contract owner><Contract number>BVF 2024-25 399 - 67078</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] 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</[Awarded date]><[Estimated annual value]>£3500</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ellisons Beauty</[Suppliers]><[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</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1114"><Contract Id>67079</Contract Id><Ref>BVF 2024-25 400</Ref><Name>Provision of Therapists Oncology Treatments Training</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>5000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Jennifer Young Ltd</Supplier Name><Supplier contract owner>Sales Sales</Supplier contract owner><Contract number>BVF 2024-25 400 - 67079</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] 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</[Awarded date]><[Estimated annual value]>£2500</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Jennifer Young Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1115"><Contract Id>67080</Contract Id><Ref>BVF 2024-25 402</Ref><Name>Supply of Treatments &amp; Retail Sale Items</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>15000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>GDC Beauty Group UK Ltd</Supplier Name><Supplier contract owner>Louise  Godsil</Supplier contract owner><Contract number>BVF 2024-25 402 - 67080</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] 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</[Awarded date]><[Estimated annual value]>£7500</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>GDC Beauty Group</[Suppliers]><[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</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1116"><Contract Id>67086</Contract Id><Ref>BVF 2024-25 404</Ref><Name>Supply of Retail Products</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Neom Ltd</Supplier Name><Supplier contract owner>Sales Sales</Supplier contract owner><Contract number>BVF 2024-25 404 - 67086</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] 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</[Awarded date]><[Estimated annual value]>£5000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Neom Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1117"><Contract Id>67087</Contract Id><Ref>BVF 2024-25 405</Ref><Name>Supply of Coffee (with Machine Maintenance)</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>5000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9199237</Org No><Supplier Name>York Coffee Emporium</Supplier Name><Supplier contract owner>Matthew Howlin</Supplier contract owner><Contract number>BVF 2024-25 405 - 67087</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] 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</[Awarded date]><[Estimated annual value]>£2500</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Coffee Emporium</[Suppliers]><[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</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1118"><Contract Id>67166</Contract Id><Ref>BVF 2024-25 380</Ref><Name>Rounton Coffee Supply</Name><Description>Coffee supply for cafe outlets</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>01/12/2026</End date><Total value>65000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8850668</Org No><Supplier Name>Rounton Coffee Limited</Supplier Name><Supplier contract owner>David Beattie</Supplier contract owner><Contract number>BVF 2024-25 380 - 67166</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>32500</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Rounton Coffee Roasters Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1119"><Contract Id>67167</Contract Id><Ref>BVF 2024-25 381</Ref><Name>Brakes cafe food supply</Name><Description>Provision of food items for preparation and resale at the cafes</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>01/12/2026</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>202 9353 88</Org No><Supplier Name>Brakes Bros Ltd T/A Brakes Catering Equipment</Supplier Name><Supplier contract owner>Gordon Swan</Supplier contract owner><Contract number>BVF 2024-25 381 - 67167</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>50000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Brakes Bros Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1120"><Contract Id>67172</Contract Id><Ref>BVF 2024-25 408</Ref><Name>Scarborough Open Air Theatre Electrical Services</Name><Description>Electrical inspections and show electrical standby.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2025</Start date><End date>30/01/2027</End date><Total value>29315.07</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Integra Electrical Contractors Ltd</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2024-25 408 - 67172</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value]>£14657.54</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Integra Electrical Contractors</[Suppliers]><[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</[Ultimate End Date]><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1121"><Contract Id>67174</Contract Id><Ref>BVF 2024-25 409</Ref><Name>Data Centre Maintenance &amp; Support</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/01/2025</Start date><End date>12/01/2030</End date><Total value>79796.62</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>868319679</Org No><Supplier Name>Workspace Technology</Supplier Name><Supplier contract owner>Nick Roberts</Supplier contract owner><Contract number>BVF 2024-25 409 - 67174</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[Awarded date]><[Estimated annual value]>£15959.32</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Worksplace Technology Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1122"><Contract Id>67240</Contract Id><Ref>HDC 2015</Ref><Name>Sun Pavilion Catering Events &amp; Soft FM Concession Agreement</Name><Description xsi:nil="true" /><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/06/2015</Start date><End date>31/05/2026</End date><Total value>3913766</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>CGC Events Ltd</Supplier Name><Supplier contract owner>Craig  Cadwaladr</Supplier contract owner><Contract number>HDC 2015 - 67240</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/05/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>84</[Total option to extend (months)]><[Total contract period (months)]>144</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>01/06/2020 - 31/05/2025
01/06/2025 - 31/05/2026
01/06/2026 - 31/05/2027</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/06/2020 - 31/05/2025
01/06/2025 - 31/05/2026</[Taken Extension details]><[Awarded date]>08/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>529190</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CGC Events Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Harrogate Convention Centre</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1123"><Contract Id>67421</Contract Id><Ref>BVF 2024-25 419</Ref><Name>Bulloughs Hostel Cleaning Contact</Name><Description>4 Hostel's which will be cleaned on a weekly basics by Bulloughs and there team.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/02/2025</Start date><End date>27/01/2027</End date><Total value>40634.88</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Bulloughs Cleaning Services LTD</Supplier Name><Supplier contract owner>S  Brown</Supplier contract owner><Contract number>BVF 2024-25 419 - 67421</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£20,317.44</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bulloughs Cleaning Services LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>29/01/2027 00:00:00</[Ultimate End Date]><[Department]>Property Compliance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1124"><Contract Id>67493</Contract Id><Ref>BVF 2024-25 422</Ref><Name>Childcare Vouchers - Salary Sacrifice Scheme</Name><Description>Provision of childcare voucher salary sacrifice for existing members of childcare voucher scheme.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2025</Start date><End date>29/02/2028</End date><Total value>4680</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5696250</Org No><Supplier Name>Reward Gateway (UK) Ltd</Supplier Name><Supplier contract owner>Kamalpreet Gosal</Supplier contract owner><Contract number>BVF 2024-25 422 - 67493</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>1560.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Redward Gateway/Edenred</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>29/02/2028 00:00:00</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1125"><Contract Id>67498</Contract Id><Ref>95036</Ref><Name>AWRP Financial Modelling Services</Name><Description>AWRP Financial Modelling Consultancy Services - specialist financial advice</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>19/12/2024</Start date><End date>18/06/2026</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Hazelton Advisory Ltd</Supplier Name><Supplier contract owner>Stephen  Hazelton</Supplier contract owner><Contract number>95036 - 67498</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>12/01/2026 00:00:00</[Review Date.]><[Display until date]>19/06/2026 00:00:00</[Display until date]><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>33333.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>95036 - AWRP Financial Modelling Services</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Hazelton Advisory Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08736150</[Company Registration Number]><[Ultimate End Date]>18/06/2026 00:00:00</[Ultimate End Date]><[Department]>Professional Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1126"><Contract Id>67513</Contract Id><Ref>Solution Agreement for the Provision of a Wide Area Network Solution</Ref><Name>Solution Agreement for the Provision of a Wide Area Network Solution</Name><Description>Solution Agreement for the Provision of a Wide Area Network Service to the public sector in North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>31/12/2029</End date><Total value>4000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6069791</Org No><Supplier Name>NYnet Limited</Supplier Name><Supplier contract owner>Alastair Taylor</Supplier contract owner><Contract number>Solution Agreement for the Provision of a Wide Area Network Solution - 67513</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/09/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 option to extend for 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/12/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NYnet Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="1127"><Contract Id>67529</Contract Id><Ref>BVF 2024-25 429</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Saracens Multi Academy Trust</Supplier Name><Supplier contract owner>tbm@saracensmat.org tbm@saracensmat.org</Supplier contract owner><Contract number>BVF 2024-25 429 - 67529</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Saracens Multi Academy Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1128"><Contract Id>67531</Contract Id><Ref>BVF 2024-25 424</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ashe Business Consulting Ltd,</Supplier Name><Supplier contract owner>Ashe  Business Consulting Ltd</Supplier contract owner><Contract number>BVF 2024-25 424 - 67531</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/01/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ashe Business Consulting Ltd,</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1129"><Contract Id>67537</Contract Id><Ref>BVF 2024-25 425</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ben Elliott</Supplier Name><Supplier contract owner>Ben  Elliott</Supplier contract owner><Contract number>BVF 2024-25 425 - 67537</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£250,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ben Elliott</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1130"><Contract Id>67539</Contract Id><Ref>BVF 2024-25 430</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA Supply to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Tapestry Financial Consultants Limited</Supplier Name><Supplier contract owner>Dan Dan</Supplier contract owner><Contract number>BVF 2024-25 430 - 67539</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tapestry Financial Consultants Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1131"><Contract Id>67540</Contract Id><Ref>BVF 2024-25 431</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Woodbrook Vale School</Supplier Name><Supplier contract owner>dgreen@wbvs.co.uk dgreen@wbvs.co.uk</Supplier contract owner><Contract number>BVF 2024-25 431 - 67540</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Woodbrook Vale School</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1132"><Contract Id>67541</Contract Id><Ref>BVF 2024-25 432</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Dr Dave Riddick Limited</Supplier Name><Supplier contract owner>Dr  Dave Riddick</Supplier contract owner><Contract number>BVF 2024-25 432 - 67541</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Dr Dave Riddick Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1133"><Contract Id>67542</Contract Id><Ref>BVF 2024-25 426</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Southend East Community Academy Trust (SECAT)</Supplier Name><Supplier contract owner>Southend  East Community Academy Tr</Supplier contract owner><Contract number>BVF 2024-25 426 - 67542</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month optional extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£250,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Southend East Community Academy Trust (SECAT)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1134"><Contract Id>67543</Contract Id><Ref>BVF 2024-25 433</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Grove Road Community Primary School</Supplier Name><Supplier contract owner>business.manager@groveroa business.manager@groveroa</Supplier contract owner><Contract number>BVF 2024-25 433 - 67543</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>one 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Grove Road Community Primary School</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1135"><Contract Id>67566</Contract Id><Ref>BVF 2024-25 427</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Northumberland County Council</Supplier Name><Supplier contract owner>Peter Jeffreys</Supplier contract owner><Contract number>BVF 2024-25 427 - 67566</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£250,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Northumberland County Council</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1136"><Contract Id>67570</Contract Id><Ref>BVF 2024-25 446</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Priestley Academy Trust</Supplier Name><Supplier contract owner>Rowena  Dixon</Supplier contract owner><Contract number>BVF 2024-25 446 - 67570</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Priestley Academy Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1137"><Contract Id>67571</Contract Id><Ref>BVF 2024-25 447</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Stephen Shaw</Supplier Name><Supplier contract owner>Stephen  Shaw</Supplier contract owner><Contract number>BVF 2024-25 447 - 67571</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Stephen Shaw</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1138"><Contract Id>67572</Contract Id><Ref>BVF 2024-25 448</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Stuart Hargrove</Supplier Name><Supplier contract owner>Stuart  Hargrove</Supplier contract owner><Contract number>BVF 2024-25 448 - 67572</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Stuart Hargrove</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1139"><Contract Id>67573</Contract Id><Ref>BVF 2024-25 449</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Empower Trust</Supplier Name><Supplier contract owner>tricia  slater</Supplier contract owner><Contract number>BVF 2024-25 449 - 67573</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Empower Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1140"><Contract Id>67574</Contract Id><Ref>BVF 2024-25 450</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Integrated Education Consultant Services Ltd</Supplier Name><Supplier contract owner>iain  maris</Supplier contract owner><Contract number>BVF 2024-25 450 - 67574</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Integrated Education Consultant Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1141"><Contract Id>67578</Contract Id><Ref>BVF 2024-25 428</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Day's Accountancy Services Limited</Supplier Name><Supplier contract owner>Day's  Accountancy Services Limi</Supplier contract owner><Contract number>BVF 2024-25 428 - 67578</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DAY'S ACCOUNTANCY SERVICES LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1142"><Contract Id>67580</Contract Id><Ref>BVF 2024-25 444</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>PF Consultancy Plus</Supplier Name><Supplier contract owner>PF  Consultancy Plus</Supplier contract owner><Contract number>BVF 2024-25 444 - 67580</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PF Consultancy Plus</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1143"><Contract Id>67605</Contract Id><Ref>BVF 2024-25 445</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Rachael Botley</Supplier Name><Supplier contract owner>Rachael  Botley</Supplier contract owner><Contract number>BVF 2024-25 445 - 67605</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Rachael Botley</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1144"><Contract Id>67606</Contract Id><Ref>BVF 2024-25 451</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>King James’s School</Supplier Name><Supplier contract owner>King  James’s School</Supplier contract owner><Contract number>BVF 2024-25 451 - 67606</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>King James’s School</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1145"><Contract Id>67609</Contract Id><Ref>VAS-Cx REG SERV 43 &amp; 44</Ref><Name>VAS-Cx REG SERV 43 &amp; 44</Name><Description>Contract for Regulatory Software, including annual support and hosting services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/12/2024</Start date><End date>31/03/2030</End date><Total value>695767.11</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 1710 65</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>bid support</Supplier contract owner><Contract number>VAS-Cx REG SERV 43 &amp; 44 - 67609</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>63</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>87</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Two one year options to extend</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via CCS RM6259 Vertical Applications Solutions</[If 'N/A' please enter here]></row>
<row _id="1146"><Contract Id>67611</Contract Id><Ref>BVF 2024-25 454</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>NSBL Associates Ltd</Supplier Name><Supplier contract owner>dnoble@nsbl.co.uk dnoble@nsbl.co.uk</Supplier contract owner><Contract number>BVF 2024-25 454 - 67611</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NSBL Associates Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1147"><Contract Id>67612</Contract Id><Ref>BVF 2024-25 455</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>RBMA Consultancy</Supplier Name><Supplier contract owner>rebecca rebecca</Supplier contract owner><Contract number>BVF 2024-25 455 - 67612</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>RBMA Consultancy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2024 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1148"><Contract Id>67613</Contract Id><Ref>BVF 2024-25 456</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Northern Leaders Trust</Supplier Name><Supplier contract owner>vicky  robinson</Supplier contract owner><Contract number>BVF 2024-25 456 - 67613</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Northern Leaders Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1149"><Contract Id>67614</Contract Id><Ref>BVF 2024-25 457</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Claire Woodlock</Supplier Name><Supplier contract owner>claire  woodlock</Supplier contract owner><Contract number>BVF 2024-25 457 - 67614</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Claire Woodlock</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1150"><Contract Id>67615</Contract Id><Ref>BVF 2024-25 458</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>EPM Holdings Ltd</Supplier Name><Supplier contract owner>jenny  gartland</Supplier contract owner><Contract number>BVF 2024-25 458 - 67615</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>26</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>EPM Holdings Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1151"><Contract Id>67616</Contract Id><Ref>BVF 2024-25 439</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Herts for Learning Ltd</Supplier Name><Supplier contract owner>Jackie  Keegan</Supplier contract owner><Contract number>BVF 2024-25 439 - 67616</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£18750</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Herts for Learning Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1152"><Contract Id>67618</Contract Id><Ref>BVF 2024-25 440</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Julia Steed</Supplier Name><Supplier contract owner>Julia  Steed</Supplier contract owner><Contract number>BVF 2024-25 440 - 67618</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£18750</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Julia Steed</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1153"><Contract Id>67619</Contract Id><Ref>BVF 2024-25 441</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Karen Bevan</Supplier Name><Supplier contract owner>Karen  Bevan</Supplier contract owner><Contract number>BVF 2024-25 441 - 67619</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£18750</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Karen Bevan</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1154"><Contract Id>67621</Contract Id><Ref>BVF 2024-25 451</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Tracy Jackson Consultancy Ltd</Supplier Name><Supplier contract owner>Tracy  Jackson</Supplier contract owner><Contract number>BVF 2024-25 451 - 67621</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tracy Jackson Consultancy Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1155"><Contract Id>67626</Contract Id><Ref>BVF 2024-25 453</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Great Schools Trust</Supplier Name><Supplier contract owner>The  Great Schools Trust</Supplier contract owner><Contract number>BVF 2024-25 453 - 67626</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>x1 12 month optional extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Great Schools Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1156"><Contract Id>67632</Contract Id><Ref>BVF 2024-25 442</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SBLS (School Business Leadership Services)</Supplier Name><Supplier contract owner>Lisa  Howfield</Supplier contract owner><Contract number>BVF 2024-25 442 - 67632</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£18750</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SBLS (School Business Leadership Services)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1157"><Contract Id>67633</Contract Id><Ref>BVF 2024-25 459</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Berwick Hills Primary School</Supplier Name><Supplier contract owner>Lisa  Taylor</Supplier contract owner><Contract number>BVF 2024-25 459 - 67633</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Berwick Hills Primary School</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1158"><Contract Id>67634</Contract Id><Ref>BVF 2024-25 460</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Maxine Adams Consultancy Ltd</Supplier Name><Supplier contract owner>Maxine  Adams</Supplier contract owner><Contract number>BVF 2024-25 460 - 67634</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Maxine Adams Consultancy Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2024 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1159"><Contract Id>67635</Contract Id><Ref>BVF 2024-25 443</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10067116</Org No><Supplier Name>Excel Learning Trust</Supplier Name><Supplier contract owner>Joanne Jones</Supplier contract owner><Contract number>BVF 2024-25 443 - 67635</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£18750</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Excel Learning Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1160"><Contract Id>67636</Contract Id><Ref>BVF 2024-25 461</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Financial Services for Trusts</Supplier Name><Supplier contract owner>Financial  Services for Trusts</Supplier contract owner><Contract number>BVF 2024-25 460 - 67636</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Financial Services for Trusts</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1161"><Contract Id>67637</Contract Id><Ref>BVF 2024-25 462</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Steve Howell</Supplier Name><Supplier contract owner>Steve  Howell</Supplier contract owner><Contract number>BVF 2024-25 462 - 67637</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Steve Howell</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1162"><Contract Id>67638</Contract Id><Ref>BVF 2024-25 463</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>STELIOS REAL ESTATE LTD</Supplier Name><Supplier contract owner>STELIOS  REAL ESTATE LTD</Supplier contract owner><Contract number>BVF 2024-25 463 - 67638</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>STELIOS REAL ESTATE LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1163"><Contract Id>67639</Contract Id><Ref>BVF 2024-25 464</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Marc Lewis</Supplier Name><Supplier contract owner>Marc  Lewis</Supplier contract owner><Contract number>BVF 2024-25 464 - 67639</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1x 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Marc Lewis</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1164"><Contract Id>67640</Contract Id><Ref>BVF 2024-25 465</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TSO Education Ltd</Supplier Name><Supplier contract owner>TSO  Education Ltd</Supplier contract owner><Contract number>BVF 2024-25 465 - 67640</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TSO Education Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1165"><Contract Id>67642</Contract Id><Ref>BVF 2024-25 466</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVF 2024-25 466 - 67642</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>UTC South Durham</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1166"><Contract Id>67643</Contract Id><Ref>BVF 2024-25 467</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Zakya Jabeen</Supplier Name><Supplier contract owner>Zakya  Jabeen</Supplier contract owner><Contract number>BVF 2024-25 467 - 67643</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Zakya Jabeen</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1167"><Contract Id>67644</Contract Id><Ref>BVF 2024-25 468</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Jenny Lane</Supplier Name><Supplier contract owner>Jenny  Lane</Supplier contract owner><Contract number>BVF 2024-25 468 - 67644</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Jenny Lane</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1168"><Contract Id>67650</Contract Id><Ref>QPF 2024-25 179</Ref><Name>Library Coffee Machines</Name><Description>Supply of 9 coffee machines to 8 libraries, with coin payment facility and servicing contract to commence 1 year after warranty expiry.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2025</Start date><End date>29/02/2028</End date><Total value>35980</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Fair Trade Vending ltd</Supplier Name><Supplier contract owner>Fair  Trade Vending ltd</Supplier contract owner><Contract number>QPF 2024-25 178 - 67650</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£35,980.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fair Trade Vending ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>29/02/2028 00:00:00</[Ultimate End Date]><[Department]>Libraries</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1169"><Contract Id>67654</Contract Id><Ref>BVF 2024-25 472</Ref><Name>North Yorkshire Council Cash Collection Provision</Name><Description>North Yorkshire Council is looking to procure a cash collection contract to deliver cash collection and delivery services across the county. 

These contracts will be procured via the ESPO Framework 324F – CASH/VALUABLES COLLECTION &amp;amp; CASH/VALUABLES IN TRANSIT (CVIT) SERVICES

This is a re-procurement of existing service/s specifically these services are provided for:
•	Public Toilets 
•	Corporate Offices 
•	Car Parks 
•	North Yorkshire Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2025</Start date><End date>31/01/2027</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1325489</Org No><Supplier Name>Security Plus Limited</Supplier Name><Supplier contract owner>Robert Philpott</Supplier contract owner><Contract number>BVF 2024-25 472 - 67654</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/01/2025 00:00:00</[Review Date.]><[Display until date]>31/01/2027 00:00:00</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension to 31 January 2027</[Taken Extension details]><[Awarded date]>12/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£80,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Security Plus Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2027 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1170"><Contract Id>67657</Contract Id><Ref>87263</Ref><Name>Employee Benefits including Discounts with Salary Sacrifice Schemes</Name><Description>The Authority has awarded a Framework Agreement for the Provision of Employee Benefits including Discounts with Salary Sacrifice Schemes. This agreement is available for all Public Sector customers to access. For a full list, please refer to the tender notice.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5558651</Org No><Supplier Name>SME HCI Ltd</Supplier Name><Supplier contract owner>Natasha Dempster-Muir</Supplier contract owner><Contract number>87263-67657</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>5</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] 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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>SME HCI LTD T/A Vivup
Fleet Solutions c/o Northumbria Healthcare NHS Foundation</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HR - Pay and Reward</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1171"><Contract Id>67658</Contract Id><Ref>87263</Ref><Name>Employee Benefits including Discounts with Salary Sacrifice Schemes</Name><Description>The Authority has awarded a Framework Agreement for the Provision of Employee Benefits including Discounts with Salary Sacrifice Schemes. This agreement is available for all Public Sector customers to access. For a full list, please refer to the tender notice.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654969186</Org No><Supplier Name>Northumbria Healthcare NHS Foundation Trust</Supplier Name><Supplier contract owner>Bethany Fryer</Supplier contract owner><Contract number>87263-67658</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>5</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] 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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>SME HCI LTD T/A Vivup
Fleet Solutions c/o Northumbria Healthcare NHS Foundation</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HR - Pay and Reward</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1172"><Contract Id>67679</Contract Id><Ref>BVF 2024-25 434</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Deborah Clark Financial Consultancy Limited</Supplier Name><Supplier contract owner>Deborah  Clark</Supplier contract owner><Contract number>BVF 2024-25 434 - 67679</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Deborah Clark Financial Consultancy Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1173"><Contract Id>67680</Contract Id><Ref>BVF 2024-25 435</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Derek Lisley</Supplier Name><Supplier contract owner>Derek  Lisley</Supplier contract owner><Contract number>BVF 2024-25 435 - 67680</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Derek Lisley</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1174"><Contract Id>67681</Contract Id><Ref>BVF 2024-25 436</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Zap Consulting (Education) Ltd</Supplier Name><Supplier contract owner>Dominic  Harrex</Supplier contract owner><Contract number>BVF 2024-25 436 - 67681</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Zap Consulting (Education) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1175"><Contract Id>67682</Contract Id><Ref>BVF 2024-25 437</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Rickmansworth School</Supplier Name><Supplier contract owner>Emma  Gritten</Supplier contract owner><Contract number>BVF 2024-25 437 - 67682</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Rickmansworth School</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Education &amp; Skills</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1176"><Contract Id>67683</Contract Id><Ref>BVF 2024-25 438</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Bowbird Consultancy Limited</Supplier Name><Supplier contract owner>Helen  Saint</Supplier contract owner><Contract number>BVF 2024-25 438 - 67683</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bowbird Consultancy Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1177"><Contract Id>67736</Contract Id><Ref>BVF 2024-25 477</Ref><Name>Swift: Enabling Sustainable Migrant Communities in North Yorkshire</Name><Description>The delivery of community development services element of the Swift project in the Harrogate locality along with bespoke web design services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>113276</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7527344</Org No><Supplier Name>Chain Lane Community Hub</Supplier Name><Supplier contract owner>Sue Vasey</Supplier contract owner><Contract number>BVF 2024-25 477 - 67736</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>113276</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Chain Lane Community Hub</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1178"><Contract Id>67738</Contract Id><Ref>BVF 2024-25 476</Ref><Name>Swift: Enabling Sustainable Migrant Communities in North Yorkshire</Name><Description>The provision of community development services to migrant communities in the Selby locality by Up For Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>87925</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7565045</Org No><Supplier Name>Selby District Association of Voluntary Services (SDAVS)</Supplier Name><Supplier contract owner>Chris Hailey-Norris</Supplier contract owner><Contract number>BVF 2024-25 476 - 67738</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>87925</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Selby District Association for Voluntary Service  T/A Up For Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1179"><Contract Id>67740</Contract Id><Ref>BVF 2024-25 475</Ref><Name>Swift: Enabling Sustainable Migrant Communities in North Yorkshire</Name><Description>Delivery of Community Development services relating to the externally funded Swift project in the Scarborough locality by Coast and Vale Community Action (CaVCA)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>87925</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>143 1404 56</Org No><Supplier Name>Coast and Vale Community Action</Supplier Name><Supplier contract owner>Melanie Bonney</Supplier contract owner><Contract number>BVF 2024-25 475 - 67740</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>87925</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coast and Vale Community Action</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1180"><Contract Id>67751</Contract Id><Ref>QPF 2024-25 181</Ref><Name>RIBA Plan of Work Quotation</Name><Description>A basic feasibilities to RIBA Plan of Work Stage 1, and percentage fee quotes for Work Stage 2 &amp; 3 and Stage 4 onwards.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/10/2024</Start date><End date>15/10/2026</End date><Total value>91125</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Bowman Riley Architects Ltd</Org No><Supplier Name>Bowman Riley Architects Ltd</Supplier Name><Supplier contract owner>Samantha Jevons</Supplier contract owner><Contract number>QPF 2024-25 181 - 67751</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>91125</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bowman Riley</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1181"><Contract Id>67752</Contract Id><Ref>95393</Ref><Name>Leisure Management System for Craven Leisure Centre</Name><Description>To provide a leisure management system for Craven Leisure Centre.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/02/2025</Start date><End date>31/01/2028</End date><Total value>44668.44</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3422873</Org No><Supplier Name>Debit Finance Collections PLC t/as Legend</Supplier Name><Supplier contract owner>Melissa Thirtle</Supplier contract owner><Contract number>95393 - 67752</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 February 2027 - 31 January 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>14889.48</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Debit Finance Collections PLC t/a Legend 
1st Floor Central Square South 
Orchard Street 
Newcastle Upon Tyne
NE1 3AZ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03422873</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via GCloud 14</[If 'N/A' please enter here]></row>
<row _id="1182"><Contract Id>67759</Contract Id><Ref>Quote/tender  90323 - The Provision of a North Yorkshire Information and Advice Service</Ref><Name>Provision of Information Advice and Guidance Service North Yorkshire Council - North Yorkshire Citizens Advice and Law Centre</Name><Description>The provision of an Information and Advice service is required to deliver a broad range of impartial and independent advice and information services, via a variety of channels, to citizens of North Yorkshire. Ranging from, including, but not limited to: debt and money management; housing; employment and energy and utilities advice, alongside working with a range of other related partners.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2031</End date><Total value>3373788</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>North Yorkshire Citizens Advice &amp; Law Centre</Supplier Name><Supplier contract owner>Angela Kirk</Supplier contract owner><Contract number>Quote/tender  90323 - The Provision of a North Yorkshire Information and Advice Service - 67759</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term: 01/04/2025 – 31/03/2027 
Option to extend 1: 01/04/2027 – 31/03/2029
Option to extend 2: 01/04/2029 – 31/03/2031</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>562298</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North Yorkshire Citizens Advice and Law Centre
277 High Street 
Northallerton 
North Yorkshire 
DL7 8DW</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07890996</[Company Registration Number]><[Ultimate End Date]>31/03/2031 00:00:00</[Ultimate End Date]><[Department]>Customer Benefits and Revenue</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1183"><Contract Id>67841</Contract Id><Ref>95592</Ref><Name>Corporate Mobile Phones - Voice and Data Services</Name><Description>North Yorkshire Council has awarded a contract for a single supplier of mobile voice and data services. The contract was awarded through the Crown Commercial Services RM6261 - Mobile Voice and Data Services framework. 

The contract has been awarded for 3 years with an option to extend for a further 2 year (maximum duration 5 years).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2025</Start date><End date>31/01/2028</End date><Total value>312462</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1800000</Org No><Supplier Name>BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY</Supplier Name><Supplier contract owner>Margaret Sheyindemi</Supplier contract owner><Contract number>95592 - 67841</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/02/2025 00:00:00</[Awarded date]><[Estimated annual value]>£104,154</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>British Telecommunications PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2030 00:00:00</[Ultimate End Date]><[Department]>ITAM</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1184"><Contract Id>67890</Contract Id><Ref>91562</Ref><Name>Voluntary Community and Social Enterprise (VCSE) Sector Infrastructure Support Service Grant</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>2600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Community First Yorkshire</Org No><Supplier Name>Community First Yorkshire</Supplier Name><Supplier contract owner>Jane Colthup</Supplier contract owner><Contract number>91562 - 67890</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Available extension:
1st April 2028 - 31st March 2030</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Community First Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2030 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1185"><Contract Id>67931</Contract Id><Ref>168-NYC-RS</Ref><Name>168-NYC-RS Housing Asset Management System</Name><Description>An asset management and maintenance system that allows the Council to meet its statutory obligations as a corporate landlord for its social housing stock.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2025</Start date><End date>31/07/2027</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3752925</Org No><Supplier Name>Planon Ltd</Supplier Name><Supplier contract owner>Alex Rogers</Supplier contract owner><Contract number>168-NYC-RS - 67931</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>29</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>35</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 August 2027 - 31 January 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>125000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Planon Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03752925</[Company Registration Number]><[Ultimate End Date]>31/01/2028 00:00:00</[Ultimate End Date]><[Department]>Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework agreement RM1557.14</[If 'N/A' please enter here]></row>
<row _id="1186"><Contract Id>67952</Contract Id><Ref>BVF 2024-25 489</Ref><Name>Mycelia software service</Name><Description>Planning software for meeting the council's needs arising from the new Biodiversity Net Gain regulations. Contract provides access for unlimited user accounts per local authority, full email and telephone support for the product, in office hours, access to subsequent updates or features in development, access to a community of practice with other LPA clients using Mycelia.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/03/2025</Start date><End date>11/03/2027</End date><Total value>41560</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3719 029 88</Org No><Supplier Name>Verna Earth Solutions Ltd</Supplier Name><Supplier contract owner>Rafi Cohen</Supplier contract owner><Contract number>BVF 2024-25 489 - 67952</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling annual renewal</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£20,780</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Verna Earth Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>11/03/2027 00:00:00</[Ultimate End Date]><[Department]>Planning Policy and Place</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1187"><Contract Id>67954</Contract Id><Ref>BVF 2024-25 479</Ref><Name>Allen Carr Licenses</Name><Description>To provide Allen Carr Licences to smokers to allow them quit using this method</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/01/2025</Start date><End date>31/01/2027</End date><Total value>49350</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Allen Carr’s ‘Easyway’</Supplier Name><Supplier contract owner>pb@allencarr.com pb@allencarr.com</Supplier contract owner><Contract number>BVF 2024-25 479 - 67954</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>24675</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Allen Carr's Easyway</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1188"><Contract Id>67955</Contract Id><Ref>BVF 2024-25 480</Ref><Name>Remote CO monitors</Name><Description>Provision of remote CO monitors to measure CO levels in those quitting smoking</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/01/2025</Start date><End date>31/01/2027</End date><Total value>29995.24</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB707272150</Org No><Supplier Name>Intermedical UK Ltd</Supplier Name><Supplier contract owner>Sarah Howarth</Supplier contract owner><Contract number>BVF 2024-25 480 - 67955</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>14997.62</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Intermedical UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health and Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1189"><Contract Id>68009</Contract Id><Ref>RDC-NEC 001</Ref><Name>Revenue &amp; Benefits and NEC Housing System</Name><Description>Provided a system for Revenue &amp; Benefits and Housing, repairs, diagnostics and housing mobile for Richmondshire District Council.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>29/09/2021</Start date><End date>31/07/2027</End date><Total value>377062.7</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>RDC-NEC 001 - 68009</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>10</[Total option to extend (months)]><[Total contract period (months)]>70</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>29/09/2026 - 31/07/2027</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>29/09/2026 - 31/07/2027</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1190"><Contract Id>68033</Contract Id><Ref>BVF 2024-25 494</Ref><Name>Network Capacity Management</Name><Description>The supply of hardware, licences and support and maintenance of a hardware device to manage the capacity and bandwidth of the organisations network.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/03/2025</Start date><End date>16/02/2028</End date><Total value>113000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>OC389608</Org No><Supplier Name>Hybrit Services</Supplier Name><Supplier contract owner>Nigel Cox</Supplier contract owner><Contract number>BVF 2024-25 494 - 68033</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>35</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/02/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hybrit Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>16/02/2028 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1191"><Contract Id>68151</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>647486495</Org No><Supplier Name>Millfield Surgery</Supplier Name><Supplier contract owner>DARREN DALZELL</Supplier contract owner><Contract number>90551-68151</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1192"><Contract Id>68152</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Dynleley House Surgery</Org No><Supplier Name>Dyneley House Surgery</Supplier Name><Supplier contract owner>Mark Bennett</Supplier contract owner><Contract number>90551-68152</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1193"><Contract Id>68153</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Townhead Surgery, Settle, BD24 9JA</Org No><Supplier Name>Townhead Surgery, Settle, BD24 9JA</Supplier Name><Supplier contract owner>Catherine Redford</Supplier contract owner><Contract number>90551-68153</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1194"><Contract Id>68154</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>B82097</Org No><Supplier Name>Scott Road Medical Centre</Supplier Name><Supplier contract owner>Helen Lamb</Supplier contract owner><Contract number>90551-68154</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1195"><Contract Id>68155</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Sherburn Group Practice</Org No><Supplier Name>Sherburn Group Practice</Supplier Name><Supplier contract owner>Julie Lund</Supplier contract owner><Contract number>90551-68155</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1196"><Contract Id>68156</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Scorton Medical Centre</Org No><Supplier Name>Scorton Medical Centre</Supplier Name><Supplier contract owner>Caroline Harker</Supplier contract owner><Contract number>90551-68156</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1197"><Contract Id>68157</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Kirkbymoorside Surgery</Org No><Supplier Name>Kirkbymoorside Surgery</Supplier Name><Supplier contract owner>Alison Featherstone</Supplier contract owner><Contract number>90551-68157</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1198"><Contract Id>68158</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Staithes Surgery</Org No><Supplier Name>Staithes Surgery</Supplier Name><Supplier contract owner>Vicki Pearson</Supplier contract owner><Contract number>90551-68158</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1199"><Contract Id>68159</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>879072482</Org No><Supplier Name>Escrick Surgery</Supplier Name><Supplier contract owner>The Escrick Surgery</Supplier contract owner><Contract number>90551-68159</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1200"><Contract Id>68160</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>881 1815 18</Org No><Supplier Name>Dr Akester&amp;Partners</Supplier Name><Supplier contract owner>Berenika Wilkins</Supplier contract owner><Contract number>90551-68160</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1201"><Contract Id>68161</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>non vat</Org No><Supplier Name>Moss Healthcare Harrogate</Supplier Name><Supplier contract owner>James Sharratt</Supplier contract owner><Contract number>90551-68161</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1202"><Contract Id>68162</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>879113792</Org No><Supplier Name>Beech Tree Surgery</Supplier Name><Supplier contract owner>Aaron Cameron</Supplier contract owner><Contract number>90551-68162</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1203"><Contract Id>68163</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Ayton and Snainton Medical Practice</Org No><Supplier Name>Ayton and Snainton Medical Practice</Supplier Name><Supplier contract owner>Michaela Varley</Supplier contract owner><Contract number>90551-68163</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1204"><Contract Id>68166</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>457948979</Org No><Supplier Name>Aston Chemists Ltd</Supplier Name><Supplier contract owner>Zafar Iqbal</Supplier contract owner><Contract number>90556-68166</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1205"><Contract Id>68167</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>York Medical Pharmacy</Org No><Supplier Name>York Medical Pharmacy</Supplier Name><Supplier contract owner>Iain Drewery</Supplier contract owner><Contract number>90556-68167</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1206"><Contract Id>68168</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7728529</Org No><Supplier Name>The Pharmacist</Supplier Name><Supplier contract owner>Jason Lestner</Supplier contract owner><Contract number>90556-68168</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1207"><Contract Id>68169</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>279 2820 69</Org No><Supplier Name>Harrogate Pharmacy</Supplier Name><Supplier contract owner>Jason Lestner</Supplier contract owner><Contract number>90556-68169</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1208"><Contract Id>68170</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6412439</Org No><Supplier Name>Yorcare limited</Supplier Name><Supplier contract owner>Rosalind Wilson</Supplier contract owner><Contract number>90556-68170</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1209"><Contract Id>68171</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>FET38</Org No><Supplier Name>South Milford Associates Limited</Supplier Name><Supplier contract owner>Katie Fielding</Supplier contract owner><Contract number>90556-68171</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1210"><Contract Id>68172</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>358949</Org No><Supplier Name>Wm Morrisons Supermarket plc</Supplier Name><Supplier contract owner>Arvinder Sagar</Supplier contract owner><Contract number>90556-68172</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[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</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1211"><Contract Id>68180</Contract Id><Ref>BVF 2024-25 501</Ref><Name>Purchase of Real Time Passenger Information Screens</Name><Description>Supply and installation of eight real time e-paper battery display screens, into bus shelters at specified locations across North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/02/2025</Start date><End date>01/07/2035</End date><Total value>81048.64</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>860209443</Org No><Supplier Name>Vix Technology</Supplier Name><Supplier contract owner>Michael Hart</Supplier contract owner><Contract number>BVF 2024-25 501 - 68180</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>124</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>124</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/02/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vix Technology UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/07/2035 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1212"><Contract Id>68186</Contract Id><Ref>BVF 2024-25 502</Ref><Name>Purchase of Chipper</Name><Description>To replace current item that is causing maintenance issues and increasing costs.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/03/2025</Start date><End date>31/03/2032</End date><Total value>50552</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>599323</Org No><Supplier Name>F R Sharrock Ltd</Supplier Name><Supplier contract owner>James Sharrock</Supplier contract owner><Contract number>BVF 2024-25 502 - 68186</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/02/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sharrocks Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Fleet</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1213"><Contract Id>68206</Contract Id><Ref>BVFG 2024-25 013</Ref><Name>Net Zero Fund Grant Funding Agreement</Name><Description>The purpose of this grant is to provide funding to community transport organisations across North Yorkshire for them to purchase and use electric vehicles enabling low-carbon community transport and therefore a reduction in GHG emissions.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2025</Start date><End date>31/05/2026</End date><Total value>36000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1106494</Org No><Supplier Name>Dial A Ride (Scarborough &amp; District)</Supplier Name><Supplier contract owner>Graeme Needham</Supplier contract owner><Contract number>BVFG 2024-25 013 - 68206</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/02/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Scarborough Dial A Ride</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2026 00:00:00</[Ultimate End Date]><[Department]>Transformation</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1214"><Contract Id>68207</Contract Id><Ref>Flooding Consultancy Services</Ref><Name>Flooding Consultancy Services</Name><Description>The provision of Property Flood Resilience (PFR) Surveys</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/11/2024</Start date><End date>03/12/2027</End date><Total value>331495.04</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Reed Talent Solutions Limited, trading as Consultancy+</Supplier Name><Supplier contract owner>Main  Contact</Supplier contract owner><Contract number>Flooding Consultancy Services - 68207</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/11/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Reed Talent Solutions Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Framework</[If 'N/A' please enter here]></row>
<row _id="1215"><Contract Id>68278</Contract Id><Ref>Gas Boiler Replacement Scheme</Ref><Name>Gas Boiler Replacement Scheme</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Jacob Headlam</Contract owner><Start date>29/01/2025</Start date><End date>28/01/2027</End date><Total value>2550145.06</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10007651</Org No><Supplier Name>Home Utility Group Limited</Supplier Name><Supplier contract owner>Kevin Carney</Supplier contract owner><Contract number>Gas Boiler Replacement Scheme - 68278</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/01/2025 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HOME UTILITY GROUP LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1216"><Contract Id>68318</Contract Id><Ref>89161</Ref><Name>The Provision of a Welfare Benefits, Information and Guidance Service</Name><Description>This contract is for the provision of advice and information on a broad range of subjects pertaining to Welfare Benefits Advice. This service provides support, advice, and training to front line North Yorkshire Council advisers.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2029</End date><Total value>428000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1164225</Org No><Supplier Name>Welfare Benefits Unit</Supplier Name><Supplier contract owner>Laura Mumford</Supplier contract owner><Contract number>89161 - 68318</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>County Wide</[Descr. of geographical coverage]><[Review Date.]>01/01/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term: 1st April 2025 to 31st March 2027
Option to extend 1:1st April 2027 to 31st March 2028
Option to extend 2:1st April 2028 to 31st March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/02/2025 00:00:00</[Awarded date]><[Estimated annual value]>£107,000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Supplier's name:
The Welfare Benefits Unit
Supplier's address:
The Welfare Benefits Unit, 17 Priory Street York YO1 6ET</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Charity number
1164225</[Company Registration Number]><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>Customer Revenue and Benefits</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1217"><Contract Id>68396</Contract Id><Ref>BVF 2024-25 506</Ref><Name>Photocopier</Name><Description>Renewal of photocopier/scanner/printer contract: including upgrade of current machine, 5-year lease, includes maintenance and consumables</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2025</Start date><End date>01/06/2030</End date><Total value>12235.99</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB491632143</Org No><Supplier Name>Kyocera Document Solutions (U.K.) Ltd.</Supplier Name><Supplier contract owner>Bid  Team</Supplier contract owner><Contract number>BVF 2024-25 506 - 68396</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2447</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kyocera Document Solutions (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Children and young peoples service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1218"><Contract Id>68417</Contract Id><Ref>68417</Ref><Name>Customer Relationship Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>824507830</Org No><Supplier Name>Boxxe Limited</Supplier Name><Supplier contract owner>STUART CURSON</Supplier contract owner><Contract number>Customer Relationship Management System - 68417</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>8</[Total option to extend (months)]><[Total contract period (months)]>20</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 8 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£98,713.97</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Boxxe Limited</[Suppliers]><[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</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1219"><Contract Id>68706</Contract Id><Ref>79727</Ref><Name>Anti-Virus Protection for NYES</Name><Description>Anti-Virus Protection for NYES further competition ran via CCS Framework RM6098 Technology Products and Associated Services 2</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>14/06/2025</Start date><End date>13/06/2028</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 755 3490 15</Org No><Supplier Name>Phoenix Software Ltd</Supplier Name><Supplier contract owner>Will Barrett</Supplier contract owner><Contract number>79727 - 68706</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Phoenix Software Ltd
Blenheim House
York Road
Pocklington
York
YO42 1NS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02548628</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further Competiton via CCS Framework RM6098</[If 'N/A' please enter here]></row>
<row _id="1220"><Contract Id>68714</Contract Id><Ref>68714</Ref><Name>ESB Digital Platform</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>78100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB675499571</Org No><Supplier Name>Meritec Ltd</Supplier Name><Supplier contract owner>Adam Wilkinson</Supplier contract owner><Contract number>ESB Digital Platform - 68714</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 optional 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£39,050</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Meritec Limited</[Suppliers]><[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</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1221"><Contract Id>68736</Contract Id><Ref>BVF 2024-25 511</Ref><Name>5817 E-Crime Phase 2</Name><Description>data storage hardware for e-crime unit</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2025</Start date><End date>28/02/2030</End date><Total value>60178.55</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Insight Direct (UK) Ltd</Supplier Name><Supplier contract owner>John  Connolly</Supplier contract owner><Contract number>BVF 2024-25 511 - 68736</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>12,035.71</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Insight Direct (UK) LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1222"><Contract Id>68738</Contract Id><Ref>BVF 2024-25 516</Ref><Name>Makaton level 1 and 2 Workshops</Name><Description>CYPS, HAS &amp; IPT staff need the training &amp; resources to be able to communicate with children &amp; young people and adults who specifically use Makaton as their main form of communication.
This is part of our BAU service delivery.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>24480</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Peter Rooney</Supplier Name><Supplier contract owner>Peter  Rooney</Supplier contract owner><Contract number>BVF 2024-25 516 - 68738</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x12 month</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>12,240</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Peter Rooney</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Learning and development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1223"><Contract Id>68830</Contract Id><Ref>PropertyAdaptions2023</Ref><Name>Supply Agreement for Supply of Products under the Stairlift, Lifting Equipment and Property Adaptions Framework Lot 1.2</Name><Description>Provision of property adaptions products.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2764940</Org No><Supplier Name>AKW Medi-Care Limited</Supplier Name><Supplier contract owner>Ally Dwyer</Supplier contract owner><Contract number>PropertyAdaptions2023 - 68830</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/04/2025 - 31/03/2027</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2025 - 31/03/2027</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£30k</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>AKW Medi-Care Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1224"><Contract Id>68861</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>FC027405</Org No><Supplier Name>Crisis Prevention Institute</Supplier Name><Supplier contract owner>Mark Gorman</Supplier contract owner><Contract number>53413-68861</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1225"><Contract Id>68862</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6182612</Org No><Supplier Name>The David Ross Education Trust</Supplier Name><Supplier contract owner>Joanna Bailey</Supplier contract owner><Contract number>53413-68862</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1226"><Contract Id>68863</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Deadline Digital</Supplier Name><Supplier contract owner>Geoff Fox</Supplier contract owner><Contract number>53413-68863</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1227"><Contract Id>68864</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8806335</Org No><Supplier Name>Ebor Academy Trust</Supplier Name><Supplier contract owner>Andrew Robinson</Supplier contract owner><Contract number>53413-68864</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1228"><Contract Id>68865</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>651692</Org No><Supplier Name>Hodder and Stoughton Ltd t/a Hodder Education</Supplier Name><Supplier contract owner>Sean Catford</Supplier contract owner><Contract number>53413-68865</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1229"><Contract Id>68867</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2022</Org No><Supplier Name>Sandcastles Play Therapy &amp; Counselling Service</Supplier Name><Supplier contract owner>Cerys Overington</Supplier contract owner><Contract number>53413-68867</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1230"><Contract Id>68868</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12976946</Org No><Supplier Name>Seaside SaLT Ltd</Supplier Name><Supplier contract owner>Helen Harron</Supplier contract owner><Contract number>53413-68868</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1231"><Contract Id>68869</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>700733</Org No><Supplier Name>Sidewalk Youth Organisation</Supplier Name><Supplier contract owner>Steve Blower</Supplier contract owner><Contract number>53413-68869</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1232"><Contract Id>68870</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2674379</Org No><Supplier Name>The National Association for Special Educational Needs (nasen)</Supplier Name><Supplier contract owner>Martin Bull</Supplier contract owner><Contract number>53413-68870</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1233"><Contract Id>68871</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2876150</Org No><Supplier Name>Place2Be</Supplier Name><Supplier contract owner>Ailee Towns</Supplier contract owner><Contract number>53413-68871</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1234"><Contract Id>68872</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Tree Tops Occupational Therapy</Org No><Supplier Name>Tree Tops Occupational Therapy</Supplier Name><Supplier contract owner>Dawn O'Hanlon</Supplier contract owner><Contract number>53413-68872</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1235"><Contract Id>68873</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3421364</Org No><Supplier Name>Early Excellence Ltd</Supplier Name><Supplier contract owner>Nikki Walters</Supplier contract owner><Contract number>53413-68873</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1236"><Contract Id>68874</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>99629</Org No><Supplier Name>I CAN</Supplier Name><Supplier contract owner>Neil Everett</Supplier contract owner><Contract number>53413-68874</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1237"><Contract Id>68875</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>03234281 (Company) GB714426355 (VAT)</Org No><Supplier Name>Fronting the Challenge Ltd T/A Thrive Approach</Supplier Name><Supplier contract owner>Sara Lee Prichard</Supplier contract owner><Contract number>53413-68875</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1238"><Contract Id>68896</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>A Good Life</Supplier Name><Supplier contract owner>Julie Greenslade</Supplier contract owner><Contract number>54565-1-68896</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1239"><Contract Id>68897</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10661801</Org No><Supplier Name>Alcedo Care</Supplier Name><Supplier contract owner>Kirstie Poole</Supplier contract owner><Contract number>54565-1-68897</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1240"><Contract Id>68898</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14417863</Org No><Supplier Name>All-in-one Multicare Service LTD</Supplier Name><Supplier contract owner>Noma Nyamukapa</Supplier contract owner><Contract number>54565-1-68898</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1241"><Contract Id>68899</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Angila Care Ltd</Supplier Name><Supplier contract owner>Fawad latif</Supplier contract owner><Contract number>54565-1-68899</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1242"><Contract Id>68900</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Ariise ltd</Supplier Name><Supplier contract owner>Fabion Wasarirevu</Supplier contract owner><Contract number>54565-1-68900</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1243"><Contract Id>68901</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14294236</Org No><Supplier Name>BESI CARE LTD</Supplier Name><Supplier contract owner>Beryl Henriette</Supplier contract owner><Contract number>54565-1-68901</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1244"><Contract Id>68902</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7605909</Org No><Supplier Name>Bluebird Care York</Supplier Name><Supplier contract owner>David Haswell</Supplier contract owner><Contract number>54565-1-68902</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1245"><Contract Id>68903</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Easterly Care Ltd T/A PerCurra Leeds</Org No><Supplier Name>Easterly Care Ltd T/A PerCurra Leeds</Supplier Name><Supplier contract owner>Mohammed Khaliq</Supplier contract owner><Contract number>54565-1-68903</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1246"><Contract Id>68904</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9023182</Org No><Supplier Name>Gold Crown Care Services Limited</Supplier Name><Supplier contract owner>Gift Matinyarare</Supplier contract owner><Contract number>54565-1-68904</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1247"><Contract Id>68905</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Hope &amp; Faith Healthcare LTD</Supplier Name><Supplier contract owner>Josephine Chiguvi</Supplier contract owner><Contract number>54565-1-68905</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1248"><Contract Id>68906</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4768329</Org No><Supplier Name>Independent Clinical Services Ltd t/a Thornbury</Supplier Name><Supplier contract owner>Katherine Bunker</Supplier contract owner><Contract number>54565-1-68906</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1249"><Contract Id>68907</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13386826</Org No><Supplier Name>Positive Care and Support Ltd</Supplier Name><Supplier contract owner>Mrs Lynda Collis</Supplier contract owner><Contract number>54565-1-68907</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1250"><Contract Id>68909</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8499146</Org No><Supplier Name>Rangeford Pickering</Supplier Name><Supplier contract owner>Gillian Green</Supplier contract owner><Contract number>54565-1-68909</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1251"><Contract Id>68910</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Time2time service Limited</Supplier Name><Supplier contract owner>Bukola Martins</Supplier contract owner><Contract number>54565-1-68910</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1252"><Contract Id>68911</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13617888</Org No><Supplier Name>UK Health Kits</Supplier Name><Supplier contract owner>Tolulope Olufohunsi</Supplier contract owner><Contract number>54565-1-68911</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1253"><Contract Id>68912</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>440 5377 07</Org No><Supplier Name>Vast Healthcare Limited</Supplier Name><Supplier contract owner>Arbab Shah</Supplier contract owner><Contract number>54565-1-68912</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1254"><Contract Id>68913</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Verified care limited</Org No><Supplier Name>Verified care limited</Supplier Name><Supplier contract owner>Angeline Chidikwindi</Supplier contract owner><Contract number>54565-1-68913</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1255"><Contract Id>68914</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12813635</Org No><Supplier Name>Visiting Angels</Supplier Name><Supplier contract owner>Zohaib Shahid</Supplier contract owner><Contract number>54565-1-68914</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1256"><Contract Id>68915</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>OC414440</Org No><Supplier Name>Yorkshire and Humber Healthcare Alliance</Supplier Name><Supplier contract owner>Collin Masvaure</Supplier contract owner><Contract number>54565-1-68915</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1257"><Contract Id>68916</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5013915</Org No><Supplier Name>CareConcepts (Manchester) Ltd</Supplier Name><Supplier contract owner>Maria Smith</Supplier contract owner><Contract number>54565-2-68916</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1258"><Contract Id>68917</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Queensgate Care Home</Supplier Name><Supplier contract owner>Kayleigh  Coult</Supplier contract owner><Contract number>54565-2-68917</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1259"><Contract Id>68918</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10988939</Org No><Supplier Name>Salutem LD Bidco IV Ltd., trading as Ambito Care and Education</Supplier Name><Supplier contract owner>Angela Wright</Supplier contract owner><Contract number>54565-2-68918</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1260"><Contract Id>68919</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14178865</Org No><Supplier Name>Sapphire Court</Supplier Name><Supplier contract owner>Vijay Guntuka</Supplier contract owner><Contract number>54565-2-68919</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1261"><Contract Id>68920</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13981775</Org No><Supplier Name>Tees Grange Health Care Ltd</Supplier Name><Supplier contract owner>legal department</Supplier contract owner><Contract number>54565-2-68920</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1262"><Contract Id>68921</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>westfield lodge care LTD</Supplier Name><Supplier contract owner>angela smith</Supplier contract owner><Contract number>54565-2-68921</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1263"><Contract Id>68922</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>212968892WH</Org No><Supplier Name>Whedale Heights Health Care Ltd</Supplier Name><Supplier contract owner>Vicky  Hinchcliffe</Supplier contract owner><Contract number>54565-2-68922</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1264"><Contract Id>68923</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Ariise ltd</Supplier Name><Supplier contract owner>Fabion Wasarirevu</Supplier contract owner><Contract number>54565-3-68923</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1265"><Contract Id>68924</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9023182</Org No><Supplier Name>Gold Crown Care Services Limited</Supplier Name><Supplier contract owner>Gift Matinyarare</Supplier contract owner><Contract number>54565-3-68924</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1266"><Contract Id>68925</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14178865</Org No><Supplier Name>Sapphire Court</Supplier Name><Supplier contract owner>Vijay Guntuka</Supplier contract owner><Contract number>54565-3-68925</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1267"><Contract Id>68926</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9325578</Org No><Supplier Name>Compassionate Care &amp; Support Ltd</Supplier Name><Supplier contract owner>Katie Prior</Supplier contract owner><Contract number>54565-4-68926</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1268"><Contract Id>68927</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8001119</Org No><Supplier Name>IBC QUALITY SOLUTIONS LTD</Supplier Name><Supplier contract owner>Jenny Payne</Supplier contract owner><Contract number>54565-4-68927</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1269"><Contract Id>68928</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Verified care limited</Org No><Supplier Name>Verified care limited</Supplier Name><Supplier contract owner>Angeline Chidikwindi</Supplier contract owner><Contract number>54565-4-68928</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1270"><Contract Id>68990</Contract Id><Ref>284-NYC-CY</Ref><Name>Parent Participation and Co Production</Name><Description>The Authority has awarded a contract for Parent, Participation and Co-production services. These include the provision of a facilitator to ensure that parents/carers of children and young people with SEND have the opportunity to express their views and influence SEND service delivery through engagement and co-production.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>121614</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>CE031404</Org No><Supplier Name>Parent Carer Voice North Yorkshire</Supplier Name><Supplier contract owner>Catherine Ostler</Supplier contract owner><Contract number>284-NYC-CY - 68990</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1st April 2028 – 31st March 2030</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Parent Carer Voice North Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS - SEND</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1271"><Contract Id>68991</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospect House Care Services</Org No><Supplier Name>Prospect House Care Services</Supplier Name><Supplier contract owner>Keith Boughen</Supplier contract owner><Contract number>54565-2-68991</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1272"><Contract Id>68996</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hatzfeld Care Gainsborough Limited</Org No><Supplier Name>Hatzfeld Care Gainsborough Limited</Supplier Name><Supplier contract owner>Joanne Jones</Supplier contract owner><Contract number>54565-2-68996</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1273"><Contract Id>69010</Contract Id><Ref>BVF 2024-25 528</Ref><Name>Coxon Brothers LTD</Name><Description>Window cleaning in the Skipton area.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>30/04/2027</End date><Total value>12233.57</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Coxon Brothers</Supplier Name><Supplier contract owner>Lee  Coxon</Supplier contract owner><Contract number>BVF 2024-25 528 - 69010</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£12,233.57</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coxon Brothers LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2027 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1274"><Contract Id>69014</Contract Id><Ref>BVF 2024-25 529</Ref><Name>SUS Vehicle</Name><Description>Hire of Goupil G4 vehicle to support extra resource over high season short term Sprucing Up Scarborough 6 month regeneration project. Includes certified training and familiarisation training, service visits.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/05/2025</Start date><End date>01/05/2026</End date><Total value>42549.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVF 2024-25 529 - 69014</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£42,549.75</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bradshaw EV</[Suppliers]><[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</[Ultimate End Date]><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1275"><Contract Id>69021</Contract Id><Ref>119 NYH Drugs, Alcohol and Substance Testing</Ref><Name>NYH Drugs, Alcohol and Substance Testing</Name><Description>A contract for Pre-Employment, For Cause, and Random drug and alcohol testing at a variety of premises across North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 151 6827 08</Org No><Supplier Name>Randox Laboratories Ltd</Supplier Name><Supplier contract owner>Ethan Hutchinson</Supplier contract owner><Contract number>119 NYH Drugs, Alcohol and Substance Testing - 69021</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>3 x 12 months</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1 x 12 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>25000.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Randox Laboratories Limited t/a Randox Testing Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1276"><Contract Id>69049</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3013324</Org No><Supplier Name>Disability Action Yorkshire</Supplier Name><Supplier contract owner>Jackie Snape</Supplier contract owner><Contract number>83426-69049</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1277"><Contract Id>69052</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB176412995</Org No><Supplier Name>Groundwork Yorkshire</Supplier Name><Supplier contract owner>Peter Murphy</Supplier contract owner><Contract number>83426-69052</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1278"><Contract Id>69054</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1138346</Org No><Supplier Name>Harrogate Skills for Living Centre</Supplier Name><Supplier contract owner>Christopher Murray</Supplier contract owner><Contract number>83426-69054</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1279"><Contract Id>69055</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4416344</Org No><Supplier Name>Oaklea Trust</Supplier Name><Supplier contract owner>Alex Wolfenden</Supplier contract owner><Contract number>83426-69055</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1280"><Contract Id>69056</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1744121</Org No><Supplier Name>The Shaw Trust Ltd</Supplier Name><Supplier contract owner>Sara Bellocchi</Supplier contract owner><Contract number>83426-69056</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1281"><Contract Id>69057</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SUPPORTING CHOICE LTD</Org No><Supplier Name>SUPPORTING CHOICE LTD</Supplier Name><Supplier contract owner>RICHARD OLDALE</Supplier contract owner><Contract number>83426-69057</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1282"><Contract Id>69058</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6052107</Org No><Supplier Name>Blueberry Academy</Supplier Name><Supplier contract owner>Andrew Bucklee</Supplier contract owner><Contract number>83426-69058</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1283"><Contract Id>69060</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC 186908</Org No><Supplier Name>Triage Central Limited</Supplier Name><Supplier contract owner>Bid Tenman</Supplier contract owner><Contract number>83426-69060</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1284"><Contract Id>69076</Contract Id><Ref>RM6240</Ref><Name>Legal Services - Housing Disrepairs</Name><Description>North Yorkshire Council (NYC) wishes to appoint suitably qualified and experienced legal advisors for amongst other matters, the conduct and management of Housing Condition and other similar Claims in the Civil Courts and associated costs claims. The Service Provider will also be expected to offer, from time to time, training sessions on the law relating Housing Condition matters to housing and legal staff within NYC free of charge.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>427000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>174394344</Org No><Supplier Name>Forbes Solicitors LLP</Supplier Name><Supplier contract owner>Tracey Toole</Supplier contract owner><Contract number>RM6240 - 69076</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>17</[Total option to extend (months)]><[Total contract period (months)]>41</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend for a further 17 months
1st April 2027 to 5th September 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£125,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Forbes Solicitors LLP
13/14 South Parade
Leeds
LS1 5QS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/09/2028 00:00:00</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1285"><Contract Id>69095</Contract Id><Ref>98043</Ref><Name>Internet Filtering for Schools</Name><Description>Internet Filtering for Schools awarded via Everything ICT framework.</Description><Manager xsi:nil="true" /><Contract owner>Paige Elgie</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>497816.1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7689604</Org No><Supplier Name>WCL UK Ltd</Supplier Name><Supplier contract owner>Oliver Pearson</Supplier contract owner><Contract number>98043 - 69095</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[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]>166000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>WCL UK Ltd trading as Everything ICT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07689604</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="1286"><Contract Id>69096</Contract Id><Ref>ASHP Servicing</Ref><Name>Air Source Heat Pump Servicing, Repair and Maintenance</Name><Description>Contract for the servicing, repair and maintenance of air source heat pumps in social housing across North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Jacob Headlam</Contract owner><Start date>29/01/2025</Start date><End date>28/01/2027</End date><Total value>566000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4072464</Org No><Supplier Name>Sureserve Compliance Northwest</Supplier Name><Supplier contract owner>Sure Maintenance Bid Team</Supplier contract owner><Contract number>ASHP Servicing  - 69096</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/01/2025 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sureserve Compliance North West Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="1287"><Contract Id>69099</Contract Id><Ref>GSHP Servicing</Ref><Name>Ground Source Heat Pump Servicing, Repair and Maintenance</Name><Description>A contract for the servicing, repair and maintenance of ground source heat pumps in social housing</Description><Manager xsi:nil="true" /><Contract owner>Jacob Headlam</Contract owner><Start date>29/01/2025</Start date><End date>28/01/2027</End date><Total value>83333</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4072464</Org No><Supplier Name>Sureserve Compliance Northwest</Supplier Name><Supplier contract owner>Sure Maintenance Bid Team</Supplier contract owner><Contract number>GSHP Servicing - 69099</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/01/2025 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sureserve Compliance North West Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="1288"><Contract Id>69100</Contract Id><Ref>Gas Service and Maintenance</Ref><Name>Appliance/Domestic Heating Servicing, Repairs and Maintenance</Name><Description>Gas heating servicing, repairs and maintenance for social housing</Description><Manager xsi:nil="true" /><Contract owner>Jacob Headlam</Contract owner><Start date>29/01/2025</Start date><End date>28/01/2027</End date><Total value>8410000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4072464</Org No><Supplier Name>Sureserve Compliance Northwest</Supplier Name><Supplier contract owner>Sure Maintenance Bid Team</Supplier contract owner><Contract number>Gas Service and Maintenance  - 69100</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/01/2025 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sureserve Compliance North West Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1289"><Contract Id>69401</Contract Id><Ref>132-NYC-RS</Ref><Name>Data Architecture Solution</Name><Description>North Yorkshire Council are seeking a Supplier to work with to build a secure and flexible data architecture platform that provides vital data capabilities, e.g. ingestion, transformation, links to corporate presentation tools, governance, etc. This will initially deliver a single co-authored use case around the tactical convergence of data, to ensure the relevant technology and skills are in place.</Description><Manager xsi:nil="true" /><Contract owner>Mark Taylor</Contract owner><Start date>30/01/2026</Start date><End date>29/01/2027</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>769 3005 17</Org No><Supplier Name>Zuhlke Engineering Ltd</Supplier Name><Supplier contract owner>Diana Guimarães</Supplier contract owner><Contract number>132-NYC-RS - 69401</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2026 00:00:00</[Review Date.]><[Display until date]>29/01/2027 00:00:00</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>150000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Zuhlke Engineering Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04103211</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1290"><Contract Id>69437</Contract Id><Ref>SBCGAS01042023</Ref><Name>Scarborough ESPO Gas Call Off Contract</Name><Description>A call off contract procured by Scarborough Borough Council prior to LGR through the ESPO Supply of Mains Gas (192) Framework.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>8500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TotalEnergies Gas and Power Limited</Supplier Name><Supplier contract owner>Sally-Ann  Beaver</Supplier contract owner><Contract number>SBCGAS01042023 - 69437</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Will automatically extend for recurring periods of 12 months unless 4 months' notice is given to the supplier to end the agreement.</[Available extension details]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Total Energies Gas &amp; Power Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1291"><Contract Id>69472</Contract Id><Ref>BVF 2025-26 546</Ref><Name>Council Tax / Business Rates / Local Taxation Recovery &amp;amp; Enforcement</Name><Description>Supplier to deliver:

Council Tax - how the system works (Two Days)

This is a two day detailed seminar that will cover all of the aspects of Council Tax
including:
•	The Valuation List; Bandings; and Chargeable Dwellings;
•	Maximising the Tax Base;
•	Relationships with VOA/ interactions with NDR;
•	Liability for Council Tax, Joint &amp;amp; Several and Prescribed Liability for Owners
•	Chargeable amounts;
•	Discounts, Discount Disregards, Annex Discounts;
•	Exemptions</Description><Manager xsi:nil="true" /><Contract owner>Isobel Lacy</Contract owner><Start date>01/04/2025</Start date><End date>01/04/2026</End date><Total value>5560</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Airey Consultancy Services Ltd</Supplier Name><Supplier contract owner>Jane  Airey</Supplier contract owner><Contract number>BVF 2025-26 546 - 69472</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>5560.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Airey Consultancy Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/04/2026 00:00:00</[Ultimate End Date]><[Department]>Human Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1292"><Contract Id>69476</Contract Id><Ref>69476</Ref><Name>Roundabout Advertisements</Name><Description>The provision and management of commercial advertising space on roundabouts owned by The North Yorkshire Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>CP Media Ltd</Supplier Name><Supplier contract owner>Richard  Eccles</Supplier contract owner><Contract number>Roundabout Advertisements - 69476</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 optional 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£120,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CP Media</[Suppliers]><[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</[Ultimate End Date]><[Department]>Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1293"><Contract Id>69482</Contract Id><Ref>81029</Ref><Name>Catering Disposables</Name><Description>Catering Disposables</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/01/2024</Start date><End date>31/12/2027</End date><Total value>149008</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Universal Unity limited</Org No><Supplier Name>Universal Unity limited</Supplier Name><Supplier contract owner>Natasha Varsani</Supplier contract owner><Contract number>81029 - 69482</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2027 00:00:00</[Review Date.]><[Display until date]>31/12/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/01/26 - 31/12/27</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/01/26 - 31/12/27</[Taken Extension details]><[Awarded date]>16/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>37252</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Universal Unity Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NYES</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1294"><Contract Id>69494</Contract Id><Ref>BVF 2024-25 526</Ref><Name>Swift Evaluation</Name><Description>NYC has been awarded with £425,735 (plus £140,000 match funding from NYC) from the National Lottery Reaching Communities Fund to develop a programme of support to migrant communities, in partnership with the voluntary sector. This contract will provide consultant support to develop a robust evaluation framework in order that we can gain a full understanding of the impact of the work.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>25000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Skyblue Research Limited</Supplier Name><Supplier contract owner>Alan Alan</Supplier contract owner><Contract number>BVF 2024-25 526 - 69494</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£8,333.33</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Skyblue Research Limited</[Suppliers]><[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</[Ultimate End Date]><[Department]>Localities Team</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1295"><Contract Id>69538</Contract Id><Ref>BVF 2025-26 547</Ref><Name>Harrogate Convention Centre Vehicle Booking and Management System (HCC VBMS)</Name><Description>To supply access to Mobile Dock platform for the control of event traffic on an annual subscription basis.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>39000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Mobiledock PTY Ltd</Supplier Name><Supplier contract owner>Dave  Sanders</Supplier contract owner><Contract number>BVF 2025-26 547 - 69538</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>£19,500</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Mobiledock PTY Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1296"><Contract Id>69551</Contract Id><Ref>BVF 2025-26 544</Ref><Name>Goupil G4 Purchase</Name><Description>Purchasing a vehicle to support town-centre resource in Scarborough for street-cleansing activities throughout the day. Includes regular service visits.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/09/2025</Start date><End date>30/09/2027</End date><Total value>42549.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>293993105</Org No><Supplier Name>Bradshaw Electric Vehicles</Supplier Name><Supplier contract owner>Dom Curtis</Supplier contract owner><Contract number>BVF 2025-26 544 - 69551</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>21275</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bradshaw EV</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste and Streetscene</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1297"><Contract Id>69553</Contract Id><Ref>BVF 2025-26 542</Ref><Name>The Provision of SME and VCSE Support Services for The Councils Procurement and Contracting Opportunities</Name><Description>The Provision of SME and VCSE Support Services for The Councils Procurement and Contracting Opportunities</Description><Manager xsi:nil="true" /><Contract owner>Liam Turner</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>37500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12871867</Org No><Supplier Name>Go4Growth</Supplier Name><Supplier contract owner>Gillian Askew</Supplier contract owner><Contract number>BVF 2025-26 542 - 69553</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>12500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Go4Growth Support Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement and Contract managment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1298"><Contract Id>69583</Contract Id><Ref>BVF 2024-25 517</Ref><Name>Secure Email</Name><Description>2 year contract for the supply of software service for users to be able to send secure email and large email attachments.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2025</Start date><End date>11/07/2027</End date><Total value>106000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>338553873</Org No><Supplier Name>Zivver UK Limited</Supplier Name><Supplier contract owner>James Wills</Supplier contract owner><Contract number>BVF 2024-25 517 - 69583</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>503000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Zivver</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1299"><Contract Id>69629</Contract Id><Ref>Grant Exceptions 0036</Ref><Name>Broomfield’s Farm Eco-Homes Development</Name><Description>Delivery of 49 (forty-nine) affordable low carbon homes on the Broomfield’s Farm Zone Two site in Whitby as part of the Whitby Town Deal programme.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/01/2025</Start date><End date>31/03/2029</End date><Total value>2600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Brierley Homes (contact: Stuart Ede)</Supplier Name><Supplier contract owner>stuart.ede@brierleyhomes. stuart.ede@brierleyhomes.</Supplier contract owner><Contract number>Waiver 0036 - 69629</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>50</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>50</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£624,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Brierley Homes Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>Regeneration North and East</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1300"><Contract Id>69643</Contract Id><Ref>DR 0044</Ref><Name>Swift – Professional Advice &amp; Casework</Name><Description>Delivery of professional information, advice and guidance to migrant populations in North Yorkshire through a variety of open and accessible means. Professional information, advice and guidance will include specialist support around issues such as; immigration, legal advice, debt and housing.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>224725</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>North Yorkshire Citizens Advice and Law Centre (NYCALC)</Supplier Name><Supplier contract owner>Rachel  Allen</Supplier contract owner><Contract number>DR 0044 - 69643</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£74908.33</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North Yorkshire Citizens Advice and Law Centre (NYCALC)</[Suppliers]><[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</[Ultimate End Date]><[Department]>Localities – Migrant Programmes Team</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1301"><Contract Id>69682</Contract Id><Ref>BVF 2025-26 557</Ref><Name>Lexis + AI</Name><Description>The contract is for Legal AI software (cloud based) that will enable our lawyers to conduct legal research more efficiently and to apply their legal knowledge and expertise to filter the results.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/04/2025</Start date><End date>23/04/2026</End date><Total value>30960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2746621</Org No><Supplier Name>RELX UK trading as LexisNexis</Supplier Name><Supplier contract owner>Samuel Hagen</Supplier contract owner><Contract number>BVF 2025-26 557 - 69682</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/04/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>RELX UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>23/04/2027 00:00:00</[Ultimate End Date]><[Department]>Legal Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1302"><Contract Id>69707</Contract Id><Ref>295-NYC-CY</Ref><Name>Domestic Abuse Therapeutic Services for Children</Name><Description>Children and Young People’s Therapeutic Service will provide specialist services for those children and young people who have witnessed or suffered domestic abuse and are now living in a safe environment. The Services will provide a coordinated package of care and support that takes individual preferences and needs into account. The Services will include therapeutic play/ needs led interventions to improve safety and wellbeing, ensuring the support matches the child’s developmental stage.</Description><Manager xsi:nil="true" /><Contract owner>Kate Chapman</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>132726.42</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Inspire North</Supplier Name><Supplier contract owner>Michelle De Souza</Supplier contract owner><Contract number>295-NYC-CY - 69707</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 01/10/2027 – 30/09/2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£133,333</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Foundation</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Policy, Performance, Refugee / Asylum Issues and Community Safety</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1303"><Contract Id>69787</Contract Id><Ref>108-NYC-RS Meter Operator Services (MOp)</Ref><Name>Contract for the Supply of Meter Operator Services</Name><Description>To fulfil meter operator services in line with Schedule 1: Term Sheet within the Supplier Terms. Direct award via CCS Supply of Energy 2 Framework lot 1: Supply of Energy - Electricity and Additional Services</Description><Manager xsi:nil="true" /><Contract owner>Jonathan Robertson</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>340422</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2228297</Org No><Supplier Name>EDF Energy Customers Limited</Supplier Name><Supplier contract owner>Will Hall</Supplier contract owner><Contract number>108-NYC-RS Meter Operator Services (MOp) - 69787</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£170,211</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>EDF Energy Customers Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1304"><Contract Id>69895</Contract Id><Ref>BVF 2025-26 565</Ref><Name>Understanding and Applying Housing health and safety rating system (HHSRS)</Name><Description>This is a two-day course, set at least three weeks apart between day one and two. Delegates attending both days will need to complete an assignment on a dwelling of their choice, putting into practice what they have learnt on day one. They will then return for day two to get individual feedback (following a morning of more training). If they have passed the assignment they will receive a certificate of competence, which is CIEH accredited.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/05/2025</Start date><End date>22/05/2026</End date><Total value>7700</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>tbc</Org No><Supplier Name>Chartered Institute of Environmental Health</Supplier Name><Supplier contract owner>Christian Hopper</Supplier contract owner><Contract number>BVF 2025-26 565 - 69895</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Potential one 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>£3850</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Chartered Institute of Environmental Health</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/05/2027 00:00:00</[Ultimate End Date]><[Department]>Learning and Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1305"><Contract Id>69902</Contract Id><Ref>QPF 2025-2026 237</Ref><Name>Jubilee MSCP - Harrogate</Name><Description>The replacement of existing machinery which is now end of life. 8 pay by plate machines to replace pay of foot machines and infrastructure. also includes removal and disposal of existing machines and all components of the system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/06/2025</Start date><End date>22/06/2031</End date><Total value>47580</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>IPS Group Ltd</Supplier Name><Supplier contract owner>Joe  Sedgewick</Supplier contract owner><Contract number>QPF 2025-2026 237 - 69902</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>7930</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IPS Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/06/2031 00:00:00</[Ultimate End Date]><[Department]>Parking Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1306"><Contract Id>69908</Contract Id><Ref>BVF 2025-26 562</Ref><Name>Swift - VCSE Capacity Training</Name><Description>This contract will include the delivery of specific training modules  (based around migration trends, data cultural awareness etc) to the VCSE Sector across the County. Modules will include, general introduction to migration, thematic / nationality based migration training as well as data presentation on up to date and area specific Migration Stats that are the IP of Migration Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2025</Start date><End date>31/07/2026</End date><Total value>14160</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Migration Yorkshire</Supplier Name><Supplier contract owner>Tanya Roberts</Supplier contract owner><Contract number>BVF 2025-26 562 - 69908</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>£14,160.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Migration Yorkshire</[Suppliers]><[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</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1307"><Contract Id>69920</Contract Id><Ref>97720</Ref><Name>Revenue and Benefit Online Form Templates</Name><Description>Provision of online forms to support the delivery of the Revenue and Benefit Service.</Description><Manager xsi:nil="true" /><Contract owner>Paige Elgie</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>79400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Victoria Solutions Ltd (trading as Victoria Forms)</Supplier Name><Supplier contract owner>Victoria Forms</Supplier contract owner><Contract number>97720 - 69920</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 month period from 01/12/2025 - 30/11/2026</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1 x 12 month period from 01/12/2025 - 30/11/2026</[Taken Extension details]><[Awarded date]>01/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>39700</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Victoria Forms Ltd
Sentry House
Northgate Street Business Park
Bury St Edmunds
Suffolk
IP33 1HP
Company number: 04624804</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="1308"><Contract Id>69935</Contract Id><Ref>QPF 2025-2026 240</Ref><Name>Neville House</Name><Description>Provision of Architectural services for RIBA Stages 1 - 4 for the design work associated with the development works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/06/2025</Start date><End date>08/06/2026</End date><Total value>28700</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Bowman Riley Architects Ltd</Org No><Supplier Name>Bowman Riley Architects Ltd</Supplier Name><Supplier contract owner>Samantha Jevons</Supplier contract owner><Contract number>QPF 2025-2026 240 - 69935</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>28700.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bowman Riley</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>08/06/2026 00:00:00</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1309"><Contract Id>69946</Contract Id><Ref>BVF 2025-26 566</Ref><Name>Jubilee MSCP machine replacement</Name><Description>Removal of existing pay on foot system from 9 units, going to 8 units. including deinstallation and removal of old system. installation of 8 new units with associated back office functionality.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/07/2025</Start date><End date>07/07/2031</End date><Total value>32664</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9971838</Org No><Supplier Name>International Parking Systems UK Ltd.</Supplier Name><Supplier contract owner>Freddie  Jones</Supplier contract owner><Contract number>BVF 2025-26 566 - 69946</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>5444</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>International Parking Systems (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/07/2031 00:00:00</[Ultimate End Date]><[Department]>Parking Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1310"><Contract Id>69955</Contract Id><Ref>DR 0047-01</Ref><Name>Service contract for commercial and non-household food waste collection, and treatment using Anaerobic Digestion.</Name><Description>In response to recent changes to legislation the Council is to carry out a pilot scheme of collection and disposal of Food Waste.  A limited offer of container sizes and frequency is to be rolled out in phases to businesses and non-households across the localities of North Yorkshire.  The Pilot is for a 23-month period while data is gathered to inform the preparation of a full</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>27/03/2027</End date><Total value>72277.3</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Warrens Group Ltd</Supplier Name><Supplier contract owner>Sinead  Fitzsimons</Supplier contract owner><Contract number>DR 0047-01 - 69955</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>23</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>23</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£36,138.65</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Warrens Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/03/2027 00:00:00</[Ultimate End Date]><[Department]>Waste Contracts</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1311"><Contract Id>69956</Contract Id><Ref>DR 0047-02</Ref><Name>Service contract for commercial and non-household food waste collection, and treatment using Anaerobic Digestion.</Name><Description>In response to recent changes to legislation the Council is to carry out a pilot scheme of collection and disposal of Food Waste.  A limited offer of container sizes and frequency is to be rolled out in phases to businesses and non-households across the localities of North Yorkshire.  The Pilot is for a 23-month period while data is gathered to inform the preparation of a full</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>27/03/2027</End date><Total value>36138.65</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2666908</Org No><Supplier Name>Yorwaste</Supplier Name><Supplier contract owner>Phil Lockheed</Supplier contract owner><Contract number>DR 0047-02 - 69956</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>23</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>23</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£18069.33</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorwaste</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/03/2027 00:00:00</[Ultimate End Date]><[Department]>Waste Contracts</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1312"><Contract Id>69957</Contract Id><Ref>DR 0047-03</Ref><Name>Service contract for commercial and non-household food waste collection, and treatment using Anaerobic Digestion.</Name><Description>In response to recent changes to legislation the Council is to carry out a pilot scheme of collection and disposal of Food Waste.  A limited offer of container sizes and frequency is to be rolled out in phases to businesses and non-households across the localities of North Yorkshire.  The Pilot is for a 23-month period while data is gathered to inform the preparation of a full</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>27/03/2027</End date><Total value>65494.79</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>909986070</Org No><Supplier Name>Olleco</Supplier Name><Supplier contract owner>Emma Clough</Supplier contract owner><Contract number>DR 0047-03 - 69957</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>23</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>23</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£32,747.40</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Olleco</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/03/2027 00:00:00</[Ultimate End Date]><[Department]>Waste Contracts</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1313"><Contract Id>70001</Contract Id><Ref>BVFG 2024-25 017</Ref><Name>Thirsk Youth Club Development</Name><Description>Investment into club development and youth coordinator role to ensure Thirsk Youth Club can implement and develop their new centre.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>30/06/2026</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Thirsk Youth Club</Supplier Name><Supplier contract owner>Jill  Gill Anders</Supplier contract owner><Contract number>BVFG 2024-25 017 - 70001</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/05/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Thirsk Youth Club</[Suppliers]><[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</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1314"><Contract Id>70011</Contract Id><Ref>BVF 2025-26 568</Ref><Name>RTITB CPC Training</Name><Description>The Driver CPC Consortium is responsible for delivering training to NYC drivers from both IPT and Fleet sectors. It ensures that drivers complete the required accredited training hours in compliance with statutory requirements. This renewal gives us access to their portal to registered courses and deliver training that is structured to the statutory requirements.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/05/2025</Start date><End date>26/05/2028</End date><Total value>27975</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2476398</Org No><Supplier Name>RTITB</Supplier Name><Supplier contract owner>Laura Nelson</Supplier contract owner><Contract number>BVF 2025-26 568 - 70011</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>13987.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>RTITB</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/05/2028 00:00:00</[Ultimate End Date]><[Department]>Learning and Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1315"><Contract Id>70092</Contract Id><Ref>97974 - Call-off from Framework Agreement 30012</Ref><Name>Call-off for Automated Collection of Carriageway Condition Data Services</Name><Description>Call-off from Framework Agreement 30012
01/04/2025 - 31/03/2027</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>305828.55</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1487125</Org No><Supplier Name>Vaisala Ltd</Supplier Name><Supplier contract owner>Ben Brown</Supplier contract owner><Contract number>97974 - Call-off from Framework Agreement 30012 - 70092</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>Year 1 £144621.00
Year 2 £161207.55</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>97974</[Internal ID]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vaisala Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01487125</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Procurement</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from Framework Agreement 30012</[If 'N/A' please enter here]></row>
<row _id="1316"><Contract Id>70168</Contract Id><Ref>449-NYC-HA</Ref><Name>Integrated Community Care Equipment Service</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>19185040</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4198824</Org No><Supplier Name>Medequip Assistive Technology Ltd</Supplier Name><Supplier contract owner>Andy Phillips</Supplier contract owner><Contract number>449-NYC-HA - 70168</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire Council Boundary</[Descr. of geographical coverage]><[Review Date.]>01/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial term: 1st April 2025 - 31st March 2026
Extension: 1st April 2026 - 30th September 2026
Extension: 1st October 2026 - 31st March 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£7,993,766.91</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Medequip Assistive Technology Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HAS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via the Procurement Services Integrated Community Care Equipment and Associated Services Framework Y24008 – Lot 1.</[If 'N/A' please enter here]></row>
<row _id="1317"><Contract Id>70203</Contract Id><Ref>BVF 2025-26 572</Ref><Name>HM Land Registry Polygon Service</Name><Description>This contract allows NYC to request the following from Land Registry:
 - Index polygons
 - A copy/view of the register of title for the property.
 - A copy/view of the register of title for the property together with an Excel spreadsheet setting out Address, Tenure, Ownership information, edition date, lender, Lease Information  Price Paid and Registered On Date</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2025</Start date><End date>31/05/2026</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>HM Land Registry</Supplier Name><Supplier contract owner>HM  Land Registry</Supplier contract owner><Contract number>BVF 2025-26 572 - 70203</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>80000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HM Land Registry</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2026 00:00:00</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1318"><Contract Id>70222</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Abbie Gregory - therapeutic support</Supplier Name><Supplier contract owner>Abbie Gregory</Supplier contract owner><Contract number>DN564121-70222</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1319"><Contract Id>70224</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Claire Thackrah</Supplier Name><Supplier contract owner>Claire  Louise Thackrah</Supplier contract owner><Contract number>DN564121-70224</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1320"><Contract Id>70226</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11883924</Org No><Supplier Name>Focus Mental Health</Supplier Name><Supplier contract owner>Tracey Tyler</Supplier contract owner><Contract number>DN564121-70226</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1321"><Contract Id>70227</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>99364 19682</Org No><Supplier Name>Julie Moxon Hazelwood play therapy</Supplier Name><Supplier contract owner>julie Moxon</Supplier contract owner><Contract number>DN564121-70227</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1322"><Contract Id>70228</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Lets Connect Therapeutic Services</Supplier Name><Supplier contract owner>Karen Garton</Supplier contract owner><Contract number>DN564121-70228</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1323"><Contract Id>70229</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>LETS (Lynsey Everson Therapy Solutions)</Supplier Name><Supplier contract owner>Lynsey Everson</Supplier contract owner><Contract number>DN564121-70229</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1324"><Contract Id>70230</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Megan Yakeley</Supplier Name><Supplier contract owner>Megan Yakeley</Supplier contract owner><Contract number>DN564121-70230</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1325"><Contract Id>70231</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12400937</Org No><Supplier Name>OT4me Ltd</Supplier Name><Supplier contract owner>lizzie huxford</Supplier contract owner><Contract number>DN564121-70231</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1326"><Contract Id>70233</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>15499151</Org No><Supplier Name>Systemisk Psychology Ltd</Supplier Name><Supplier contract owner>Nina Preston</Supplier contract owner><Contract number>DN564121-70233</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1327"><Contract Id>70255</Contract Id><Ref>BVF 2025-26 574</Ref><Name>Training Assessment and Training Statement Course</Name><Description>Transport Assessments and Statements are ways of assessing the potential transport impacts of developments. The course is required to bring technical staff in the Highway Development and Adoption Team up to date with modelling practice and transport assessment standards. It comes following a restructure so there are new starters in the team and the training will ensure a shared understanding of how work should be reviewed.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/07/2025</Start date><End date>06/07/2026</End date><Total value>7800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TMS Consultancy</Supplier Name><Supplier contract owner>sbarnard@tmsconsultancy.c sbarnard@tmsconsultancy.c</Supplier contract owner><Contract number>BVF 2025-26 574 - 70255</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/05/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TMS Consultancy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>06/07/2026 00:00:00</[Ultimate End Date]><[Department]>Learning and Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1328"><Contract Id>70261</Contract Id><Ref>BVF 2025-26 575</Ref><Name>National Enforcement Academy</Name><Description>Supplier to deliver an 8-session virtual course that covers the understanding of the Principles and Challenges of working in an enforcement role.
On completion of the 8 session course, delegates will then be required to pass an on-line test before being awarded with their CIWM certificate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2025</Start date><End date>31/05/2026</End date><Total value>10841.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1071737</Org No><Supplier Name>Keep Britain Tidy</Supplier Name><Supplier contract owner>Mark Clayton</Supplier contract owner><Contract number>BVF 2025-26 575 - 70261</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/05/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Keep Britain Tidy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2026 00:00:00</[Ultimate End Date]><[Department]>Learning and Development</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1329"><Contract Id>70354</Contract Id><Ref>BVF 2025-26 580</Ref><Name>HDRC NY Thiscovery</Name><Description>A contract to procure the Thiscovery platform - specifically the Thiscovery Communities module, to support the delivery our public involvement and community engagement in research. We seek to procure this until December 2028, with an option to break/cancel our use after 18 months from contract signing. https://www.thiscovery.org/ This will be funded from our HDRC NY grant ie we have dedicated funding for this.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2028</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>THIS Labs Ltd</Org No><Supplier Name>THIS Labs Ltd</Supplier Name><Supplier contract owner>Ruth Cousens</Supplier contract owner><Contract number>BVF 2025-26 580 - 70354</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>41</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>41</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>We will know in 2025 if we have future funding, so we might want to build in an extension. We also might want to build in a break/review clause after 18 months.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>13333</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>THIS Labs Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>HDRC/Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1330"><Contract Id>70389</Contract Id><Ref>BVF 2025-26 581</Ref><Name>Automatic Doors – Servicing, Repair and Renewal (West Area)</Name><Description>The works under this contract comprise the co-ordination, management, administration, and completion of the Automatic Doors, Roller Shutters and Gates equipment maintenance, consisting of servicing, remedial and renewal works.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/05/2025</Start date><End date>31/03/2027</End date><Total value>200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Gem Automatic Door Services Ltd</Supplier Name><Supplier contract owner>Jason  Culliney</Supplier contract owner><Contract number>BVF 2025-26 581 - 70389</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>20</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>20</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>200000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>GEM Automatic Door Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Property Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1331"><Contract Id>70422</Contract Id><Ref>QPF 2025-2026 244</Ref><Name>HR DataHub</Name><Description>12 month subscription to HR DataHub compensation benchmarking platform</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/07/2025</Start date><End date>08/07/2026</End date><Total value>5200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>HR Data Hub Ltd</Supplier Name><Supplier contract owner>Alexa  Grellet</Supplier contract owner><Contract number>QPF 2025-2026 244 - 70422</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>5200.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HR Data Hub Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>08/07/2026 00:00:00</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1332"><Contract Id>70431</Contract Id><Ref>BVF 2025-26 579</Ref><Name>Pulse Fitness</Name><Description>Service and maintenance agreement for gym equipment at CLS</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>30/11/2027</End date><Total value>28427</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4354059</Org No><Supplier Name>Pulse Fitness Ltd</Supplier Name><Supplier contract owner>Georgia Kenyon</Supplier contract owner><Contract number>BVF 2025-26 579 - 70431</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Initial term 1 year plus option to extend for 1 year</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>28427.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Pulse Fitness</[Suppliers]><[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</[Ultimate End Date]><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1333"><Contract Id>70894</Contract Id><Ref>BVFG 2025-26 023</Ref><Name>Arcade Arts</Name><Description>Arcade Arts will deliver a creative community engagement programme working with young people</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Arcade Arts Limited</Supplier Name><Supplier contract owner>rach rach</Supplier contract owner><Contract number>BVFG 2025-26 023 - 70894</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£5,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Arcade Arts Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Culture and Archives</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1334"><Contract Id>70895</Contract Id><Ref>BVFG 2025-26 024</Ref><Name>Crescent Arts</Name><Description>rescent Arts will each and engage with children and young people with the delivery of core exhibitions, projects, workshops and partnership working with Scarborough Museums Trust and other cultural providers.  Target engagement each year are a minimum of 100 young people via a minimum of 15 workshops and events.  

Crescent Arts will contribute towards the delivery of the NY Cultural Strategy strategic priorities</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>16000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Crescent Arts</Supplier Name><Supplier contract owner>Director@crescentarts.co. Director@crescentarts.co.</Supplier contract owner><Contract number>BVFG 2025-26 024 - 70895</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£8,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Crescent Arts</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Culture and Archives</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1335"><Contract Id>70934</Contract Id><Ref>QPF 2025-2026 247</Ref><Name>Provision of ice cream products</Name><Description>Ad-hoc supply of Walls impulse ice cream to Games Pavilion in Valley Gardens Harrogate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2026</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>FCN Frozen Foods Ltd</Supplier Name><Supplier contract owner>info@fcnfrozenfoods.co.uk info@fcnfrozenfoods.co.uk</Supplier contract owner><Contract number>QPF 2025-2026 247 - 70934</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>£30,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>FCN Frozen Foods Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1336"><Contract Id>71024</Contract Id><Ref>PP240539</Ref><Name>Solar Panel Servicing and Maintenance</Name><Description>Solar Panel Servicing and Maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/04/2025</Start date><End date>21/04/2029</End date><Total value>384000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4966472</Org No><Supplier Name>PHS Home Solutions Limited</Supplier Name><Supplier contract owner>Kevin Nicol</Supplier contract owner><Contract number>PP240539 - 71024</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/04/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 Month extensions</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>20/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>96,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PHS Home Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1337"><Contract Id>71026</Contract Id><Ref>99342</Ref><Name>Supply of Office Furniture</Name><Description>The supply of office furniture for The North Yorkshire Council via YPO 1074 Office Furniture Solutions framework.</Description><Manager xsi:nil="true" /><Contract owner>Paige Elgie</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>640000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>633949509</Org No><Supplier Name>Gresham Office Furniture Limited</Supplier Name><Supplier contract owner>Chloe Mayo</Supplier contract owner><Contract number>99342 - 71026</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 month periods.
Initial period - 01/04/2025 - 31/03/2027
1st 12 month extension - 01/04/2027 - 31/03/2028
2nd 12 month extension - 01/04/2028 - 31/03/2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>160000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gresham Office Furniture Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01284733</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Business Support</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="1338"><Contract Id>71049</Contract Id><Ref>98429</Ref><Name>472-NYC-RS Microsoft Licensing Solution Partner</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>09/06/2025</Start date><End date>08/06/2028</End date><Total value>15417500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB765356405</Org No><Supplier Name>Crayon Limited</Supplier Name><Supplier contract owner>Andy Cole</Supplier contract owner><Contract number>98429 - 71049</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/12/2027 00:00:00</[Review Date.]><[Display until date]>08/06/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE 1: 6 months 09 June 2028 - 08 December 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/06/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Crayon Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1339"><Contract Id>71129</Contract Id><Ref>RDCGAS01042023</Ref><Name>Richmondshire ESPO Gas Call Off Contract</Name><Description>A call off contract procured by Richmondshire District Council prior to LGR through the ESPO Supply of Mains Gas (192) Framework.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TotalEnergies Gas and Power Limited</Supplier Name><Supplier contract owner>Sally-Ann  Beaver</Supplier contract owner><Contract number>RDCGAS01042023 - 71129</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Richmondshire</[Descr. of geographical coverage]><[Review Date.]>30/11/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Will automatically extend for recurring periods of 12 months unless 4 months' notice is given to the supplier to end the agreement.</[Available extension details]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Total Energies Gas &amp; Power Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1340"><Contract Id>71188</Contract Id><Ref>95176</Ref><Name>Supply Of Road Salt</Name><Description>This Supply of Winter Road Surface Treatments 2025-2029 framework is a Framework Agreement for the call off of materials for road winter treatment by North Yorkshire Council, NY Highways, City of York Council and their successors.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>30/06/2029</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 220 8285 27</Org No><Supplier Name>ICL UK Sales Limited</Supplier Name><Supplier contract owner>Mark Thompson</Supplier contract owner><Contract number>95176-71188</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire Area.</[Descr. of geographical coverage]><[Review Date.]>12/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of York and NY Highways.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ICL UK LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways, Transportation, Parking Services, Parks and Ground</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>N/A</[If 'N/A' please enter here]></row>
<row _id="1341"><Contract Id>71450</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14715725</Org No><Supplier Name>A Star Care</Supplier Name><Supplier contract owner>Francess Jagne</Supplier contract owner><Contract number>54565-1-71450</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1342"><Contract Id>71452</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC411465</Org No><Supplier Name>Abihealth Ltd</Supplier Name><Supplier contract owner>Gbenga Ogunbadejo</Supplier contract owner><Contract number>54565-1-71452</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1343"><Contract Id>71454</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Compassionate Care &amp; Support (North East) Ltd</Supplier Name><Supplier contract owner>Nicola  Toller</Supplier contract owner><Contract number>54565-1-71454</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1344"><Contract Id>71455</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11606086</Org No><Supplier Name>Day&amp;Night Social Care Ltd</Supplier Name><Supplier contract owner>Alfonce Tanyanyiwa</Supplier contract owner><Contract number>54565-1-71455</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1345"><Contract Id>71456</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>EliteNurse Home Support Services</Org No><Supplier Name>EliteNurse Home Support Services</Supplier Name><Supplier contract owner>Nelisa Poshai</Supplier contract owner><Contract number>54565-1-71456</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1346"><Contract Id>71457</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13932774</Org No><Supplier Name>Gleam Healthcare Ltd</Supplier Name><Supplier contract owner>Maureen Callaghan</Supplier contract owner><Contract number>54565-1-71457</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1347"><Contract Id>71459</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11116295</Org No><Supplier Name>Hadi Care Ltd</Supplier Name><Supplier contract owner>Mohammed Sadique</Supplier contract owner><Contract number>54565-1-71459</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1348"><Contract Id>71460</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>HELP @ HOME CARE LIMITED</Org No><Supplier Name>HELP @ HOME CARE LIMITED</Supplier Name><Supplier contract owner>Alfonce Tanyanyiwa</Supplier contract owner><Contract number>54565-1-71460</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1349"><Contract Id>71461</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9562381</Org No><Supplier Name>Majesty Healthcare Ltd</Supplier Name><Supplier contract owner>Raymond Makudza</Supplier contract owner><Contract number>54565-1-71461</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1350"><Contract Id>71462</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4331279</Org No><Supplier Name>Provide Care Solutions</Supplier Name><Supplier contract owner>Scott Peters</Supplier contract owner><Contract number>54565-1-71462</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1351"><Contract Id>71463</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>St Margarets Homecare Limited</Supplier Name><Supplier contract owner>Ross  Kneller</Supplier contract owner><Contract number>54565-1-71463</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1352"><Contract Id>71464</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14969874</Org No><Supplier Name>Standby24</Supplier Name><Supplier contract owner>Gareth Goundrill</Supplier contract owner><Contract number>54565-1-71464</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1353"><Contract Id>71465</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10891325</Org No><Supplier Name>Starcover Health &amp; Social care Ltd</Supplier Name><Supplier contract owner>Kate Pitt</Supplier contract owner><Contract number>54565-1-71465</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1354"><Contract Id>71466</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>423157715</Org No><Supplier Name>Teesside Personnel Ltd</Supplier Name><Supplier contract owner>Fungai Charuma</Supplier contract owner><Contract number>54565-1-71466</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1355"><Contract Id>71471</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Castlegrounds Limited</Org No><Supplier Name>Castlegrounds Limited</Supplier Name><Supplier contract owner>Michaela Wadsworth</Supplier contract owner><Contract number>54565-2-71471</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1356"><Contract Id>71472</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14554334</Org No><Supplier Name>WCG Chapel and Field Ltd</Supplier Name><Supplier contract owner>Julie Gunn</Supplier contract owner><Contract number>54565-2-71472</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1357"><Contract Id>71473</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5398903</Org No><Supplier Name>Westcroft Nursing Home Limited</Supplier Name><Supplier contract owner>Ketan Patel</Supplier contract owner><Contract number>54565-2-71473</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1358"><Contract Id>71474</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13132945</Org No><Supplier Name>Yorkare Homes (Rawcliffe) Ltd</Supplier Name><Supplier contract owner>Jonathan Garton</Supplier contract owner><Contract number>54565-2-71474</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1359"><Contract Id>71475</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC411465</Org No><Supplier Name>Abihealth Ltd</Supplier Name><Supplier contract owner>Gbenga Ogunbadejo</Supplier contract owner><Contract number>54565-3-71475</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1360"><Contract Id>71476</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Accede Support</Org No><Supplier Name>Accede Support</Supplier Name><Supplier contract owner>Soneni Pearson</Supplier contract owner><Contract number>54565-3-71476</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1361"><Contract Id>71477</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11606086</Org No><Supplier Name>Day&amp;Night Social Care Ltd</Supplier Name><Supplier contract owner>Alfonce Tanyanyiwa</Supplier contract owner><Contract number>54565-3-71477</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1362"><Contract Id>71478</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11116295</Org No><Supplier Name>Hadi Care Ltd</Supplier Name><Supplier contract owner>Mohammed Sadique</Supplier contract owner><Contract number>54565-3-71478</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1363"><Contract Id>71479</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>HELP @ HOME CARE LIMITED</Org No><Supplier Name>HELP @ HOME CARE LIMITED</Supplier Name><Supplier contract owner>Alfonce Tanyanyiwa</Supplier contract owner><Contract number>54565-3-71479</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1364"><Contract Id>71480</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9562381</Org No><Supplier Name>Majesty Healthcare Ltd</Supplier Name><Supplier contract owner>Raymond Makudza</Supplier contract owner><Contract number>54565-3-71480</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1365"><Contract Id>71481</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC411465</Org No><Supplier Name>Abihealth Ltd</Supplier Name><Supplier contract owner>Gbenga Ogunbadejo</Supplier contract owner><Contract number>54565-4-71481</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1366"><Contract Id>71482</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Accede Support</Org No><Supplier Name>Accede Support</Supplier Name><Supplier contract owner>Soneni Pearson</Supplier contract owner><Contract number>54565-4-71482</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1367"><Contract Id>71483</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9562381</Org No><Supplier Name>Majesty Healthcare Ltd</Supplier Name><Supplier contract owner>Raymond Makudza</Supplier contract owner><Contract number>54565-4-71483</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1368"><Contract Id>71484</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Orbis Support Ltd</Org No><Supplier Name>Orbis Support Ltd</Supplier Name><Supplier contract owner>tina hatton</Supplier contract owner><Contract number>54565-4-71484</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1369"><Contract Id>71485</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3743529</Org No><Supplier Name>Steps Residential Care Limited</Supplier Name><Supplier contract owner>Jill Davis</Supplier contract owner><Contract number>54565-4-71485</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1370"><Contract Id>71538</Contract Id><Ref>101289</Ref><Name>Harrogate Leisure Management System</Name><Description>To provide a leisure management system for Harrogate Leisure Centre</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>12/07/2025</Start date><End date>11/07/2027</End date><Total value>185743.76</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB691316824</Org No><Supplier Name>Gladstone MRM Ltd</Supplier Name><Supplier contract owner>Stevie Palmer</Supplier contract owner><Contract number>101289 - 71538</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>12 January 2027 - 11 July 2027</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>185743.76</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gladstone MRM Limited
Gladstone House 
Hithercroft Road
Oxfordshire
OX10 9BT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01548633</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award via GCloud 14</[If 'N/A' please enter here]></row>
<row _id="1371"><Contract Id>71580</Contract Id><Ref>DN566250</Ref><Name>Transforming Cities Fund - Selby</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>09/10/2025</Start date><End date>18/08/2028</End date><Total value>19537644.81</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2472080</Org No><Supplier Name>Galliford Try Construction Limited</Supplier Name><Supplier contract owner>Nicola  Brown</Supplier contract owner><Contract number>DN566250 - 71580</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/02/2028 00:00:00</[Review Date.]><[Display until date]>18/08/2028 00:00:00</[Display until date]><[Initial contract period (months)]>34</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>34</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>£19,537,644.81</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Galliford Try Infrastructure Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further Competition</[If 'N/A' please enter here]></row>
<row _id="1372"><Contract Id>71583</Contract Id><Ref>279 Scarborough Speedboat Licences Martin Marine</Ref><Name>Scarborough Speedboat Licences</Name><Description>Licence for one boat</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2035</End date><Total value>254016</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>218081425</Org No><Supplier Name>Martin Marine Ltd</Supplier Name><Supplier contract owner>Rudi Barman</Supplier contract owner><Contract number>279 Scarborough Speedboat Licences Martin Marine - 71583</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2034 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Martin Marine Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Economic, Development, Regeneration, Tourism and Skills.</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1373"><Contract Id>71609</Contract Id><Ref>124 Habitats Regulations Assessment Contact 95041</Ref><Name>A Habitats Regulations Assessment (HRA) of the North Yorkshire Local Plan</Name><Description>Contract for consultancy services for the preparation of Habitats Regulations Assessment to inform the preparation of the first North Yorkshire Local Plan 2023-2045.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2029</End date><Total value>148279</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3880506</Org No><Supplier Name>SLR Consulting Ltd</Supplier Name><Supplier contract owner>Lorraine O'Donovan</Supplier contract owner><Contract number>124 Habitats Regulations Assessment Contact 95041 - 71609</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/12/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>50</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend 1st April 2029 to 31st March 2030</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SLR Consulting Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Planning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1374"><Contract Id>71635</Contract Id><Ref>BVF 2025-26 605</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2028</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ebor Academy Trust</Supplier Name><Supplier contract owner>A  Robinson</Supplier contract owner><Contract number>BVF 2025-26 605 - 71635</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>30</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>£25,714.000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ebor Academy Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2029 00:00:00</[Ultimate End Date]><[Department]>Central services - resources
Finance</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1375"><Contract Id>71665</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7466733</Org No><Supplier Name>A Time 4 You Psychological Services CIC</Supplier Name><Supplier contract owner>Laura Huller</Supplier contract owner><Contract number>DN564121-71665</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1376"><Contract Id>71666</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Join the Dots Therapeutic Services</Supplier Name><Supplier contract owner>Rebecca Rocks</Supplier contract owner><Contract number>DN564121-71666</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1377"><Contract Id>71667</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Julia White</Supplier Name><Supplier contract owner>Julia White</Supplier contract owner><Contract number>DN564121-71667</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1378"><Contract Id>71668</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>katsalisburywork@gmail.com</Org No><Supplier Name>Kat Salisbury Therapies</Supplier Name><Supplier contract owner>Kat Salisbury</Supplier contract owner><Contract number>DN564121-71668</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1379"><Contract Id>71669</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>brain &amp; body boost</Supplier Name><Supplier contract owner>Kate Rigby</Supplier contract owner><Contract number>DN564121-71669</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1380"><Contract Id>71670</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Nurtured Minds</Supplier Name><Supplier contract owner>Emma-Jayne Browne</Supplier contract owner><Contract number>DN564121-71670</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1381"><Contract Id>71673</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Company number 09449941</Org No><Supplier Name>Yorkshire Psychology Practice, Trauma and Rehabilitation Services</Supplier Name><Supplier contract owner>Sue Baskind</Supplier contract owner><Contract number>DN564121-71673</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1382"><Contract Id>71703</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Karen Eastwood: Dramatherapy in York</Supplier Name><Supplier contract owner>Karen  Eastwood</Supplier contract owner><Contract number>DN564121-71703</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1383"><Contract Id>71704</Contract Id><Ref>84510</Ref><Name>Catterick Town Centre Regeneration</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>30/06/2025</Start date><End date>16/11/2026</End date><Total value>15610962.65</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>197 737 796</Org No><Supplier Name>Willmott Dixon Construction Limited</Supplier Name><Supplier contract owner>Tracey Hives</Supplier contract owner><Contract number>84510 - 71704</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/05/2026 00:00:00</[Review Date.]><[Display until date]>16/11/2026 00:00:00</[Display until date]><[Initial contract period (months)]>17</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>17</[Total contract period (months)]><[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]>27/06/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Wilmott Dixon Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further competition</[If 'N/A' please enter here]></row>
<row _id="1384"><Contract Id>71769</Contract Id><Ref>76425</Ref><Name>Treasury Management and Advisory</Name><Description>originally entered into with Link Treasury Services Limited who changed name to MUFG Corporate Markets Treasury Limited</Description><Manager xsi:nil="true" /><Contract owner>Rachel Richardson</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2028</End date><Total value>109665</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>76425 - 71769</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Up to 24 months</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>24 months</[Taken Extension details]><[Awarded date]>01/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>21,933</[Estimated annual value]><[VAT not recovered]>Nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MUFG Corporate Markets Treasury Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1385"><Contract Id>71773</Contract Id><Ref>94016</Ref><Name>Asbestos Abatement Service Providing Encapsulation and Planned and Responsive Repairs</Name><Description>The overall objective of this Asbestos Abatement contract is to provide Responsive Repairs and Planned Repairs to ensure that all sites under this agreement meet health &amp; safety requirements and are maintained and inspected appropriately. Work must be carried out in accordance with appropriate British Standards, Approved Codes of Practice, SFG 20 Guidelines and Manufactures specifications.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2028</End date><Total value>10000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>726436920</Org No><Supplier Name>European Asbestos Services</Supplier Name><Supplier contract owner>Lee Berry</Supplier contract owner><Contract number>94016 - 71773</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term: 1st September 2025 – 31st August 2028 
Option to extend 1: 1st September 2028 – 31st August 2030 
Option to extend 2: 1st September 2030 – 31st August 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>£1,450,000.00 Ex VAT</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>European Asbestos Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2032 00:00:00</[Ultimate End Date]><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1386"><Contract Id>71808</Contract Id><Ref>279 Scarborough Speedboat Licences Scarborough Rib Ride</Ref><Name>Scarborough Speedboat Licences</Name><Description>Licence to operate two speedboats from Scarborough Harbour</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2035</End date><Total value>508032</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>209829385</Org No><Supplier Name>Scarborough Rib Ride</Supplier Name><Supplier contract owner>Jason Dobson</Supplier contract owner><Contract number>279 Scarborough Speedboat Licences Scarborough Rib Ride - 71808</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2034 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Scarborough Rib Ride</[Suppliers]><[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, Regeneration, Tourism and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1387"><Contract Id>71910</Contract Id><Ref>BVF 2025-26 616</Ref><Name>Therapy Services Contract</Name><Description>A contract to provide speech and language therapy sessions to a YP with an EHCP. 
The sessions will be delivered by Chattertwo within the YP's educational provision.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>9625</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Chattertwo</Supplier Name><Supplier contract owner>Melissa Melissa</Supplier contract owner><Contract number>BVF 2025-26 616 - 71910</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/07/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Chattertwo</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>CYPS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1388"><Contract Id>71930</Contract Id><Ref>BVF 2025-26 618</Ref><Name>EOTAS</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>6050</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>MindJam Limited</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 618 - 71930</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>6050.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MindJam Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1389"><Contract Id>71931</Contract Id><Ref>BVF 2025-26 619</Ref><Name>EOTAS TMH</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Jenny Lagan</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>7600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14254384</Org No><Supplier Name>Teach Me Happy</Supplier Name><Supplier contract owner>Georgina Gowthorpe</Supplier contract owner><Contract number>BVF 2025-26 619 - 71931</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>7600.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Teach Me Happy Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1390"><Contract Id>71932</Contract Id><Ref>BVF 2025-26 620</Ref><Name>EOTAS BCC</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/07/2025</Start date><End date>20/07/2026</End date><Total value>14615</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Billbrough Country Classroom Limited</Supplier Name><Supplier contract owner>The  Billbrough Country Classr</Supplier contract owner><Contract number>BVF 2025-26 620 - 71932</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>14615.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Billbrough Country Classroom Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1391"><Contract Id>71934</Contract Id><Ref>BVF 2025-26 621</Ref><Name>EOTAS</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>6900</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVF 2025-26 621 - 71934</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>6900.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Breckenbrough School Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1392"><Contract Id>71937</Contract Id><Ref>BVF 2025-26 622</Ref><Name>EOTAS</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>35940</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horizon Hub Limited</Supplier Name><Supplier contract owner>Kerry  Shaw</Supplier contract owner><Contract number>BVF 2025-26 622 - 71937</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>35940.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Horizon Hub Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1393"><Contract Id>71939</Contract Id><Ref>BVF 2025-26 623</Ref><Name>EOTAS</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>31/08/2026</End date><Total value>49020</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horizon Hub Limited</Supplier Name><Supplier contract owner>Kerry  Shaw</Supplier contract owner><Contract number>BVF 2025-26 623 - 71939</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>49020.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Horizon Hub Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/07/2025 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1394"><Contract Id>71954</Contract Id><Ref>516-NYC-RS</Ref><Name>AI Transcription Software</Name><Description>An AI transcription specialist tool for caseworkers to record sessions and
instantly create detailed assessments. The service will be Magic Notes which is created and operated by Beam Up Ltd (“Beam”), a leader in tech-enabled welfare services for local government.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2025</Start date><End date>31/08/2027</End date><Total value>270000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10637337</Org No><Supplier Name>Beam Up Ltd</Supplier Name><Supplier contract owner>David Farquharson</Supplier contract owner><Contract number>AI Transcription Software - 71954</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>25</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend from 01/09/26 to 31/08/27</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>£135,000 excl VAT</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Beam Up Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via G-Cloud</[If 'N/A' please enter here]></row>
<row _id="1395"><Contract Id>71988</Contract Id><Ref>94013</Ref><Name>Chimneys, Lightning Conductors, Flagpoles and Other High Structures: Inspection and Maintenance</Name><Description>The overall objective of this Chimneys, Lightning Conductors and Other High Access Structures Inspection and Maintenance contract is to provide Planned Preventive Maintenance (PPM) to ensure that all equipment under this agreement meet health &amp; safety requirements and are maintained and inspected appropriately.  Work must be carried out in accordance with appropriate British Standards, Approved Codes of Practice, SFG 20 Guidelines and Manufactures specifications.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2028</End date><Total value>2880000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>610 6134 88</Org No><Supplier Name>Horizon Specialist Contracting Ltd</Supplier Name><Supplier contract owner>Adam Bradley</Supplier contract owner><Contract number>94013 - 71988</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term: 1st September 2025 – 31st August 2028
Option to extend 1: 1st September 2028 – 31st August 2030
Option to extend 2: 1st September 2030 – 31st August 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>£411,430.00 Ex VAT</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Horizon Specialist Contracting Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1396"><Contract Id>72094</Contract Id><Ref>84-NYC-EN</Ref><Name>Fremington Flood Alleviation Scheme</Name><Description>Provision and installation of Property Flood Resilience measures (PFR) for 23
properties in Fremington, as shown in the attached plan.
PFR installations will be subject to the recommendations of a professional PFR 
survey and are likely to comprise of, though not exclusively, flood doors, 
automatic air vents, non-return valves, waterproof membrane, water butts, 
sump/pumps, building works to allow for installation of measures, any 
appropriate ancillary activity as identified by survey.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2026</End date><Total value>172500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Flood Control (Ni) Limited trading as WATERTIGHT  INTERNATIONAL</Supplier Name><Supplier contract owner>Gareth  Boyd</Supplier contract owner><Contract number>84-NYC-EN - 72094</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>172500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>FLOOD CONTROL (NI) LTD trading as WATERTIGHT 
INTERNATIONAL LTD</[Suppliers]><[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</[Ultimate End Date]><[Department]>Flood Risk</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1397"><Contract Id>72107</Contract Id><Ref>BVF 2025-26 625</Ref><Name>EOTAS - JRU - KB</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>22800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14542488</Org No><Supplier Name>KB Education Ltd</Supplier Name><Supplier contract owner>Kelly Butler</Supplier contract owner><Contract number>BVF 2025-26 625 - 72107</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>22800</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>KB Education LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Comissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1398"><Contract Id>72108</Contract Id><Ref>BVF 2025-26 626</Ref><Name>EOTAS - CN</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>15600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SUGARMAN HEALTH AND WELLBEING LIMITED</Supplier Name><Supplier contract owner>Simran  Mehta</Supplier contract owner><Contract number>BVF 2025-26 626 - 72108</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>15600</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SUGARMAN HEALTH AND WELLBEING LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1399"><Contract Id>72109</Contract Id><Ref>BVF 2025-26 627</Ref><Name>EOTAS AJB - GC</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>8715</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Gecko Community</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 627 - 72109</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>8715</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gecko Community</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1400"><Contract Id>72111</Contract Id><Ref>BVF 2025-26 628</Ref><Name>EOTAS CMS - G</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>17745</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Gecko Community</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 628 - 72111</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gecko Community</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1401"><Contract Id>72113</Contract Id><Ref>BVF 2025-26 629</Ref><Name>EOTAS - JS- Tutor</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>22/07/2026</End date><Total value>21988.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Prospero Group Limited</Supplier Name><Supplier contract owner>Hollie  Deery</Supplier contract owner><Contract number>BVF 2025-26 629 - 72113</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>21988.2</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1402"><Contract Id>72114</Contract Id><Ref>BVF 2025-26 630</Ref><Name>EOTAS - JS - PFA</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>11050.48</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Prospero Group Limited</Supplier Name><Supplier contract owner>Hollie  Deery</Supplier contract owner><Contract number>BVF 2025-26 630 - 72114</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1403"><Contract Id>72115</Contract Id><Ref>BVF 2025-26 631</Ref><Name>EOTAC - FG</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>13292.92</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Prospero Group Limited</Supplier Name><Supplier contract owner>Hollie  Deery</Supplier contract owner><Contract number>BVF 2025-26 631 - 72115</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>13292.92</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1404"><Contract Id>72116</Contract Id><Ref>BVF 2025-26 632</Ref><Name>EOTAS - TW 15</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>32813.16</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 632 - 72116</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>32813.16</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1405"><Contract Id>72117</Contract Id><Ref>BVF 2025-26 633</Ref><Name>EOTAS - RM</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>22100.96</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 633 - 72117</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>22100.96</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1406"><Contract Id>72152</Contract Id><Ref>BVF 2025-26 635</Ref><Name>EOTAS TW 10</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>20044</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>779994039</Org No><Supplier Name>Teaching Personnel Ltd</Supplier Name><Supplier contract owner>Hayley Hoyle</Supplier contract owner><Contract number>BVF 2025-26 635 - 72152</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>20044</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TEACHING PERSONNEL LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1407"><Contract Id>72162</Contract Id><Ref>BVF 2025-26 638</Ref><Name>EOTAS CD</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>42088.46</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 638 - 72162</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>42088.46</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1408"><Contract Id>72164</Contract Id><Ref>BVF 2025-26 639</Ref><Name>EOTAS CF Online</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>8775</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SUGARMAN HEALTH AND WELLBEING LIMITED</Supplier Name><Supplier contract owner>Simran  Mehta</Supplier contract owner><Contract number>BVF 2025-26 639 - 72164</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>8775</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SUGARMAN HEALTH AND WELLBEING LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1409"><Contract Id>72166</Contract Id><Ref>BVF 2025-26 640</Ref><Name>EOTAS CF English Language</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>9683</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 640 - 72166</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>9683</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1410"><Contract Id>72168</Contract Id><Ref>101936</Ref><Name>569-NYC-HA Assistive Technology Managed Service</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>24/07/2025</Start date><End date>23/07/2028</End date><Total value>8500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4198824</Org No><Supplier Name>Medequip Assistive Technology Ltd</Supplier Name><Supplier contract owner>Andy Phillips</Supplier contract owner><Contract number>101936 - 72168</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/01/2027 00:00:00</[Review Date.]><[Display until date]>23/07/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE 1: 24/07/2028 - 23/07/2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>£1,730,068.95 subject to activity</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Medequip Assistive Technology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Framework</[If 'N/A' please enter here]></row>
<row _id="1411"><Contract Id>72276</Contract Id><Ref>84-NYC-ENa</Ref><Name>Bellerby Flood Alleviation Scheme</Name><Description>Provision and installation of Property Flood Resilience (PFR) measures for 32 properties in Bellerby, mainly on Moor Road, Heron Tree Court, The Terrace, The Old Wynd, and Mill Lane. Measures will follow professional survey recommendations and may include flood doors, air vents, non-return valves, waterproofing, sump/pumps, water butts, and related building works</Description><Manager xsi:nil="true" /><Contract owner>Gabriela Walowski</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2026</End date><Total value>240000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Flood Control (Ni) Limited trading as WATERTIGHT  INTERNATIONAL</Supplier Name><Supplier contract owner>Gareth  Boyd</Supplier contract owner><Contract number>84-NYC-ENa - 72276</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/07/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>240000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>FLOOD CONTROL (NI) LTD trading as WATERTIGHT 
INTERNATIONAL LTD</[Suppliers]><[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</[Ultimate End Date]><[Department]>Flood Risk</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1412"><Contract Id>72277</Contract Id><Ref>84-NYC-ENb</Ref><Name>Bolton Percy Flood Alleviation Scheme</Name><Description>Provision and installation of Property Flood Resilience (PFR) measures for 8 properties in Bolton Percy YO23, mainly on Pump Alley and The Rampart. Installations will follow professional PFR survey recommendations and may include flood doors, automatic air vents, non-return valves, waterproof membranes, water butts, sump/pumps, building works to enable installation, and any other ancillary activity identified by the survey.</Description><Manager xsi:nil="true" /><Contract owner>Gabriela Walowski</Contract owner><Start date>25/08/2025</Start date><End date>25/08/2026</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Flood Control (Ni) Limited trading as WATERTIGHT  INTERNATIONAL</Supplier Name><Supplier contract owner>Gareth  Boyd</Supplier contract owner><Contract number>84-NYC-ENb - 72277</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/08/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>80000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Flood Control (NI) Ltd trading as Watertight International Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>25/08/2026 00:00:00</[Ultimate End Date]><[Department]>Flood Risk</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1413"><Contract Id>72395</Contract Id><Ref>102634 - 022-NYC-CD</Ref><Name>Supply of Scaffolding and access equipment</Name><Description>The Authority wishes to award a contract for the Supply of Scaffolding Works (“the Contract”) through Yorkshire Purchasing Organisation Scaffolding Framework, reference 880 Building Envelope DPS.

The Authority is seeking a contract for the supply and erection of scaffolding for works on social housing. Although works are predominantly to be carried out in Selby, Harrogate and Richmond, locations may extend to other areas within North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2025</Start date><End date>31/03/2027</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8835646</Org No><Supplier Name>CS Scaffolding</Supplier Name><Supplier contract owner>TONY PLUMMER</Supplier contract owner><Contract number>102634 - 022-NYC-CD - 72395</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>19</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>31</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 X 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>50000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CS Scaffolding Ltd</[Suppliers]><[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</[Ultimate End Date]><[Department]>Housing (Homes and Places)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1414"><Contract Id>72408</Contract Id><Ref>BVF 2025-26 642</Ref><Name>Conversation Club Development Project</Name><Description>This contract concerns the delivery of advice, development and capacity building services to new or emerging community-based English conversation clubs across the County. It will be provided by Investing in People and Culture (IPC) who are a migration specialist charity based in Middlesborough and have both a trusted working relationship with NYC and a proven track record locally in delivering and supporting English conversation clubs.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>28/08/2026</End date><Total value>7436</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Investing in People and Culture</Supplier Name><Supplier contract owner>Info@ Info@</Supplier contract owner><Contract number>BVF 2025-26 642 - 72408</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>7436</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Investing in People and Culture</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Localities (Migrant Programmes Team)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1415"><Contract Id>72410</Contract Id><Ref>BVF 2025-26 644</Ref><Name>Modern Governor</Name><Description>Modern Governor is an online platform developed by Herts for Learning (HFL Education) to support school governors and trustees with high-quality, flexible professional development. It provides accessible, mobile-friendly e-learning modules designed to enhance governance knowledge and skills in schools, academies, and trusts.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>01/04/2026</End date><Total value>12000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Herts for Learning Ltd</Supplier Name><Supplier contract owner>Jackie  Keegan</Supplier contract owner><Contract number>BVF 2025-26 644 - 72410</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>4000</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Herts For Learning</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>School Improvement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1416"><Contract Id>72437</Contract Id><Ref>102742</Ref><Name>Leisure Management System for Selby and Tadcaster Leisure and Wellbeing Hub</Name><Description>Leisure Management System for Selby and Tadcaster Leisure and Wellbeing Hub</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2027</End date><Total value>62250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>247060225</Org No><Supplier Name>OpenPlay</Supplier Name><Supplier contract owner>Nikhil Obhrai</Supplier contract owner><Contract number>102742 - 72437</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 September 2026 - 31 August 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>30250</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>OpenPlay Ltd 
30 Stamford Street 
London
SE1 9LS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07720829</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via GCloud 14</[If 'N/A' please enter here]></row>
<row _id="1417"><Contract Id>72484</Contract Id><Ref>102812</Ref><Name>317-NYC-CY - Psychologically Informed Partnership Approach (PIPA)</Name><Description>Award of contract for Clinical Practitioner Service - Psychologically Informed Partnership Approach (PIPA) under the Provider Selection Regime regulations.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>4826200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654967878</Org No><Supplier Name>Tees Esk and Wear Valleys NHS Foundation Trust (TEWV)</Supplier Name><Supplier contract owner>Michelle Shotton</Supplier contract owner><Contract number>102812 - 72484</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE: 1st April 2028 - 31st March 2030</[Available extension details]><[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]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tees Esk and Wear Valley (TEWV) NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award Process A under the Provider Selection Regime</[If 'N/A' please enter here]></row>
<row _id="1418"><Contract Id>72603</Contract Id><Ref>278-NYC-RS Drug and Alcohol Testing</Ref><Name>NYC Drugs, Alcohol and Substance Testing</Name><Description>Pre-Employment, For Cause, Random and assurance drug and alcohol testing at a variety of premises across North Yorkshire. The Authority is committed to providing a safe and healthy working environment for its employees, service users and visitors.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/10/2025</Start date><End date>02/10/2029</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB705029661</Org No><Supplier Name>Medigold Health Consultancy Ltd</Supplier Name><Supplier contract owner>Samantha  Stevens</Supplier contract owner><Contract number>278-NYC-RS Drug and Alcohol Testing - 72603</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2028 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Medigold Health Consultancy Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Human Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1419"><Contract Id>72628</Contract Id><Ref>482-NYC-CD</Ref><Name>Harrogate Turkish Baths Laundry &amp; Linen Service</Name><Description>A contract for rental and laundering of Linen to Harrogate Turkish Baths in North Yorkshire. This contract will include 
the rental of clean linen and the laundering of soiled linen and will also cover the delivery and collection of linen.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2027</End date><Total value>548350</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10174957</Org No><Supplier Name>Elis UK Ltd (Formerly Berendsen UK Ltd)</Supplier Name><Supplier contract owner>Sharon Gilsenan</Supplier contract owner><Contract number>482-NYC-CD - 72628</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2026 00:00:00</[Review Date.]><[Display until date]>31/08/2027 00:00:00</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 6 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>205,200 ex VAT</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Elis UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2027 00:00:00</[Ultimate End Date]><[Department]>Culture and Leisure</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>call off YPO framewoerk</[If 'N/A' please enter here]></row>
<row _id="1420"><Contract Id>72692</Contract Id><Ref>134-NYC-RS</Ref><Name>Customer Engagement Platform and Contact Centre as a Service</Name><Description>Contract for the provision and implementation of a Customer Engagement Platform, and integrated Contact Centre as a Service covering a range of functional areas, as well as hosting, support, and maintenance for the above.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/10/2025</Start date><End date>07/10/2035</End date><Total value>7500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>865241323</Org No><Supplier Name>Netcall Technology Limited</Supplier Name><Supplier contract owner>Sarah Johnson</Supplier contract owner><Contract number>134-NYC-RS - 72692</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/10/2028 00:00:00</[Review Date.]><[Display until date]>07/10/2035 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>One or more extension periods totalling no more than five further years.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>450000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Netcall Technology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02831215</[Company Registration Number]><[Ultimate End Date]>07/10/2035 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from a framework agreement.</[If 'N/A' please enter here]></row>
<row _id="1421"><Contract Id>72745</Contract Id><Ref>BVF 2025-26 653</Ref><Name>4x Parks and Grounds EV's</Name><Description>Purchase of 4x Garia Utility Parks and Grounds Electric Vehicles for the Parks team.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>28/02/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11084154</Org No><Supplier Name>HSS ProService Limited</Supplier Name><Supplier contract owner>Lucie Affleck</Supplier contract owner><Contract number>BVF 2025-26 653 - 72745</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£50000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HSS Hire (Solihull)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2027 00:00:00</[Ultimate End Date]><[Department]>Fleet Services (Environment)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1422"><Contract Id>72835</Contract Id><Ref>FS-Case-748127251</Ref><Name>Understanding &amp; Applying Housing health and safety rating system (HHSRS)</Name><Description>Supplier to deliver a 2 day face-to-face course:
Day 1: Understanding HHSRS (18 delegates)
Day 2: Applying HHSRS (15 delegates)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2025</Start date><End date>01/11/2026</End date><Total value>6500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Chartered Institute of Environmental Health</Supplier Name><Supplier contract owner>P.Patel P.Patel</Supplier contract owner><Contract number>FS-Case-748127251 - 72835</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£6,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Chartered Institute of Environmental Health</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/11/2026 00:00:00</[Ultimate End Date]><[Department]>Learning &amp; Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1423"><Contract Id>72836</Contract Id><Ref>FS-Case-748220029</Ref><Name>Ethics Leisure</Name><Description>Ethics Leisure provide Active North Yorkshire with 26 Total Gym units. As the only supplier in the UK they need to service and maintain the units. The units are split between sites, 8 at Knaresborough Leisure and Wellbeing Hub, 8 at Harrogate Leisure and Wellbeing Hub, 6 at Ripon Leisure and Wellbeing Hub, 2 at Fairfax Community Wellbeing Hub and 2 at Jennyfields Styan Community Wellbeing Hub. 26 units in total.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/09/2025</Start date><End date>10/09/2026</End date><Total value>6409</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ethics Leisure</Supplier Name><Supplier contract owner>Info Info</Supplier contract owner><Contract number>FS-Case-748220029 - 72836</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£6,409.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ethics Leisure</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>10/09/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1424"><Contract Id>72843</Contract Id><Ref>FS-Case-748357970</Ref><Name>Bar Provisions</Name><Description>Supply of Beer, Wines, Spirits &amp; Soft Drinks to Harrogate Convention Centre for Conferences, Exhibitions and Entertainment Events</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/09/2025</Start date><End date>21/09/2026</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB121855134</Org No><Supplier Name>LWC Drinks.</Supplier Name><Supplier contract owner>Michael Lambourne</Supplier contract owner><Contract number>FS-Case-748357970 - 72843</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£80,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>LWC Drinks Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>21/09/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1425"><Contract Id>72876</Contract Id><Ref>20250407091713-104117</Ref><Name>004-NYC-CD Asbestos Testing &amp; Removal for Social Housing Expiry 2031</Name><Description>To provide and full management Service, conducting asbestos sample testing, removal and air monitoring. Providing the council detailed electronic reports, maintaining a digital portal, and offering necessary training and support to ensure compliance with Legislation, Best Practice, and efficient asset management.

Due to specialist nature of the work. It is only appropriate to engage with an external contract, who has the capacity and experience to manage and deal with our legal obligations.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/02/2025</Start date><End date>02/02/2031</End date><Total value>2499999</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1912115</Org No><Supplier Name>Tersus Consultancy</Supplier Name><Supplier contract owner>Peter Stickland</Supplier contract owner><Contract number>20250407091713-104117-72876</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 24 month extensions</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£499,999,80</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ALM Tersus</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/02/2031 00:00:00</[Ultimate End Date]><[Department]>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1426"><Contract Id>72958</Contract Id><Ref>98558</Ref><Name>98558 Provision of an Inter-Country Adoption Advice Service</Name><Description>A Consortium of 15 Local Authorities require a Inter-Country Adoption Advice Service. The Provider is required to have the necessary processes and working practices in place to provide: adoption services in line with Standard 14 of the Adoption Minimum Standards July 2014; Adoption with a Foreign Element Regulations 2005; Regulation 19 Procedure following receipt of the Article 16 information from the Central Authority of the State of origin.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/07/2025</Start date><End date>30/06/2030</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>512630</Org No><Supplier Name>Yorkshire Adoption Agency</Supplier Name><Supplier contract owner>Suzanne Firth</Supplier contract owner><Contract number>98558 - 72958</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and Humber 
South Yorkshire 
West Yorkshire 
North Lincolnshire</[Descr. of geographical coverage]><[Review Date.]>30/06/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Contract Duration: 01/07/2025 – 30/06/2027
Option to Extend 1: 01/07/2027 – 30/06/2029
Option to Extend 2: 01/07/2029 – 30/06/2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>36000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>One Adoption West
Leeds City Council
Calderdale Council
Wakefield Council
Bradford Council and Bradford Children and Families Trust 
Kirklees Council

One Adoption North &amp; Humber
North Yorkshire Council
City of York Council
Hull City Council
East Riding of Yorkshire Council

One Adoption South 
Doncaster Council
Sheffield City Council
Barnsley Council
Rotherham Metropolitan Borough Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorkshire Adoption Agency
Loversall Court
Clayfields
Tickhill Road
Balby
Doncaster
South Yorkshire
DN4 8QG</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01621813</[Company Registration Number]><[Ultimate End Date]>30/06/2030 00:00:00</[Ultimate End Date]><[Department]>Children and Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Light Touch Below Threshold Procurement 
Invitation to Bid (ITB)</[If 'N/A' please enter here]></row>
<row _id="1427"><Contract Id>72981</Contract Id><Ref>100264</Ref><Name>Landscape Character Assessment and Landscape Capacity/Sensitivity Studies</Name><Description>Competed as a Further Competition under Lot 8b the ESPO 664_21 Consultancy Services Framework. It was issued to the respondents to NYC's EOI issued in April 2025 to the Framework's suppliers, who had expressed an interest in taking part in this process. 
NYC sought a supplier for: 
Stage 1:  A Landscape Character Assessment (LCA) for North Yorkshire Council 
Stage 2: A separate follow-on Landscape Sensitivity/Capacity Studies (LSCS)
Stage 3: Stage 3: The third phase will be a review of LILA.</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>26/08/2025</Start date><End date>31/12/2026</End date><Total value>184919.21</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>523447261</Org No><Supplier Name>Land Use Consultants</Supplier Name><Supplier contract owner>LUC Admin</Supplier contract owner><Contract number>100264 - 72981</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/09/2026 00:00:00</[Review Date.]><[Display until date]>31/12/2026 00:00:00</[Display until date]><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>3</[Total option to extend (months)]><[Total contract period (months)]>16</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Extension Period
30/09/2026 – 31/12/2026</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/08/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>100264</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Land Use Consultants</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>523447261</[Company Registration Number]><[Ultimate End Date]>31/12/2026 00:00:00</[Ultimate End Date]><[Department]>Procurement, NYC</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further Competition - ESPO 664-21</[If 'N/A' please enter here]></row>
<row _id="1428"><Contract Id>72993</Contract Id><Ref>BVF 2025-26 661</Ref><Name>The provision of a Direct Debit Payment System</Name><Description>This contract is to provide the direct debit payment solution for NYC and third party Bureau payments.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/09/2025</Start date><End date>30/09/2027</End date><Total value>59900</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Paygate Solutions Ltd</Supplier Name><Supplier contract owner>Spencer  Callow</Supplier contract owner><Contract number>BVF 2025-26 661 - 72993</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£29,900.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PAYGATE SOLUTIONS LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2027 00:00:00</[Ultimate End Date]><[Department]>Central Services Resources - Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1429"><Contract Id>73017</Contract Id><Ref>PP240539</Ref><Name>010-NYC-CD Solar Panel Annual Servicing and Maintenance</Name><Description>To provide servicing, repairs and maintenance to solar panels installed on North Yorkshire Council’s social housing stock.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/04/2025</Start date><End date>21/04/2029</End date><Total value>1536000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4966472</Org No><Supplier Name>PHS Home Solutions Limited</Supplier Name><Supplier contract owner>Kevin Nicol</Supplier contract owner><Contract number>PP240539 - 73017</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>320,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PHS Home Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1430"><Contract Id>73175</Contract Id><Ref>164-NYC-RS</Ref><Name>Security Portfolio Partner</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2028</End date><Total value>485639.14</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Softcat Plc</Supplier contract owner><Contract number>164-NYC-RS  - 73175</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month optional extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£485,639.14</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Softcat plc</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2028 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1431"><Contract Id>73244</Contract Id><Ref>103727 - 185-NYC-EN</Ref><Name>Cameras and system for Cawood Weighbridge</Name><Description>Cameras and system for Cawood Weighbridge
Direct Award via CCS RM6099 Lot 7</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2030</End date><Total value>114599</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>536508440</Org No><Supplier Name>Clearview Intelligence Ltd</Supplier Name><Supplier contract owner>Stephen Jackson</Supplier contract owner><Contract number>103727 - 185-NYC-EN - 73244</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>30/11/2029 00:00:00</[Review Date.]><[Display until date]>30/11/2030 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/10/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Clearview Intelligence Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02135788</[Company Registration Number]><[Ultimate End Date]>30/11/2030 00:00:00</[Ultimate End Date]><[Department]>Procurement &amp; Contract Management - Professional Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award from Framework Agreement RM6099 for the provision of Transport Technology and Associated Services. Lot 7</[If 'N/A' please enter here]></row>
<row _id="1432"><Contract Id>73311</Contract Id><Ref>265-NYH</Ref><Name>Weather Forecasting and Weather Station Bureau Services</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>30/06/2028</End date><Total value>542518.06</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>151303164</Org No><Supplier Name>MetDesk Ltd</Supplier Name><Supplier contract owner>Richard Hogg</Supplier contract owner><Contract number>265-NYH - 73311</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/04/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 24 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>542518.06</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MetDesk limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2032 00:00:00</[Ultimate End Date]><[Department]>Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1433"><Contract Id>73314</Contract Id><Ref>265-NYC</Ref><Name>Weather Forecasting and Weather Station Bureau Services</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Dalvinder Khing</Contract owner><Start date>01/07/2025</Start date><End date>30/06/2028</End date><Total value>907060</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>336 1000 11</Org No><Supplier Name>Vaisala Ltd</Supplier Name><Supplier contract owner>Joanne Wright</Supplier contract owner><Contract number>265-NYC - 73314</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 24 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vaisala Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1434"><Contract Id>73378</Contract Id><Ref>PKPEA04 24 25</Ref><Name>Water Supply, Waste Water and Ancillary Services</Name><Description xsi:nil="true" /><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>27/09/2024</Start date><End date>30/09/2028</End date><Total value>10920000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Anglian Water Business (National) Limited Trading as Wave</Supplier Name><Supplier contract owner>Joanne  Quinn</Supplier contract owner><Contract number>PKPEA04 24 25 - 73378</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Anglian Water Business (National) Limited Trading as Wave</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>YPO Call Off</[If 'N/A' please enter here]></row>
<row _id="1435"><Contract Id>73441</Contract Id><Ref>103953</Ref><Name>Hambleton and Richmond Leisure Centre</Name><Description>Hambleton and Richmond Leisure Centre</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2026</End date><Total value>69130.86</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB691316824</Org No><Supplier Name>Gladstone MRM Ltd</Supplier Name><Supplier contract owner>Stevie Palmer</Supplier contract owner><Contract number>103953 - 73441</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gladstone MRM Limited 
Gladstone House,
Hithercroft Road,
Wallingford
Oxfordshire
OX10 9BT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01548633</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via GCloud 14 Framework</[If 'N/A' please enter here]></row>
<row _id="1436"><Contract Id>73454</Contract Id><Ref>308-NYC-CD</Ref><Name>Repair and Maintenance of Plant Select Level 3</Name><Description>North Yorkshire Council have a stock of 5 Leisure Centres, these are in Stokesley, Knaresborough, Harrogate, Northallerton and Bedale.

Each Leisure Centre has an industrial Air Source Heat Pump (Plant). The Authority requires a 5 Year planned, preventative and maintenance of plant Contract</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>26/09/2025</Start date><End date>25/09/2028</End date><Total value>578436</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 354 779609</Org No><Supplier Name>Trane UK</Supplier Name><Supplier contract owner>Gary Hare</Supplier contract owner><Contract number>308-NYC-CD - 73454</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/09/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>3+2

Initial Term: 26/09/2025 - 25/09/2028

Option to extend 1: 26/09/2025 - 25/09/2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>115,687 (Inc. VAT)</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TRANE UK Ltd.
Lawrence House, Viables Industrial Estate, Jays Close, Basingstoke, England, RG22 4LT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03275303</[Company Registration Number]><[Ultimate End Date]>25/09/2030 00:00:00</[Ultimate End Date]><[Department]>Property, Procurement and Commercial</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Please see exception to bid process, in relation to the Authorities Procurement and Contract Procedure Rules: 

7.12 The bid process does not need to be followed in the following circumstances: 
(f) the purchase of Goods, Services, Works which are of such a specialised 
nature as to be obtainable from only one Supplier.</[If 'N/A' please enter here]></row>
<row _id="1437"><Contract Id>73469</Contract Id><Ref>BVFG 2025-26 035</Ref><Name>Policy Biddy Subscription</Name><Description>Subscription to the CYPS policy buddy provided by Leading AI.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/11/2025</Start date><End date>04/11/2028</End date><Total value>18000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Leading AI</Supplier Name><Supplier contract owner>David  Wharam</Supplier contract owner><Contract number>BVFG 2025-26 035 - 73469</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£6,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Leading AI</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>04/11/2028 00:00:00</[Ultimate End Date]><[Department]>Transformation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1438"><Contract Id>73518</Contract Id><Ref>100077 534-NYC-RS</Ref><Name>Fire and Intruder Alarms: Servicing, Responsive Maintenance, Remedial and Renewal</Name><Description>The Authority requires a Planned Preventative Maintenance (PPM) Service, to include, Visits and Responsive Repairs and Planned Repairs to ensure that all Emergency Call Systems, Emergency Lighting Systems, Fire Alarm Systems, Fire and/or Smoke Curtain Systems, Intruder Alarm Systems and Emergency systems Alarm Systems under this agreement meet health &amp; safety requirements and are maintained appropriately within the County of North Yorkshire and surrounding Council Authority areas.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2032</End date><Total value>3493245</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>809 1179 28</Org No><Supplier Name>MONKS SECURITY SYSTEMS LTD</Supplier Name><Supplier contract owner>KAREN CREASSER</Supplier contract owner><Contract number>100077 534-NYC-RS - 73518</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Contract is split into three operational areas comprising the North, East and West of North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Contract Duration: 1st April 2025 – 31st March 2028
Options to Extend: 
1st April 2028 – 31st March 2030
1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/02/2025 00:00:00</[Awarded date]><[Estimated annual value]>£499,035</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Supplier's name:
MONKS SECURITY SYSTEMS LTD
Supplier's address:
Innovation House, Wortley Moor Lane, Leeds, West Yorkshire, LS12 4JD
Contact person:
MONKS SECURITY SYSTEMS LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03449945</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, procurement and commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further Competition for
Fire and Intruder Alarms: Servicing, Responsive Maintenance, Remedial and Renewal 
Via Procurement Hub Fire Safety DPS</[If 'N/A' please enter here]></row>
<row _id="1439"><Contract Id>73535</Contract Id><Ref>BVF 2025-26 665</Ref><Name>Appointment of Port &amp; Marine Facilities Safety Code Designated Person</Name><Description>Undertaking the role of Designated Person under the Port &amp; Marine Facilities Safety Code</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/09/2025</Start date><End date>22/09/2030</End date><Total value>42000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>AFS (Training) Limited t/a AFS Consultants</Supplier Name><Supplier contract owner>AFS AFS</Supplier contract owner><Contract number>BVF 2025-26 665 - 73535</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>42000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>AFS (Training) Limited t/a AFS Consultants</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/09/2030 00:00:00</[Ultimate End Date]><[Department]>Harbours and Coastal Infrastructure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1440"><Contract Id>73537</Contract Id><Ref>BVF 2025-26 657</Ref><Name>Oracle DB support</Name><Description>Database support for our various databases that support Oracle EBS, BI and Oracle Forms applications like Bafey, Bafs and Paris</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/10/2025</Start date><End date>03/10/2026</End date><Total value>109000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Oracle Corporation UK Limited</Supplier Name><Supplier contract owner>Adrienne  Belton</Supplier contract owner><Contract number>BVF 2025-26 657 - 73537</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>109000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/10/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1441"><Contract Id>73542</Contract Id><Ref>QPF 2025-26 258</Ref><Name>Accessibility scanning</Name><Description>Scanning of the corporate website to ensure we meet our legal requirements around accessibility.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>30/08/2028</End date><Total value>19950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Silktide</Supplier Name><Supplier contract owner>Chris  Fletcher</Supplier contract owner><Contract number>QPF 2025-26 258 - 73542</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>19950.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Silktide</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/08/2028 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1442"><Contract Id>73573</Contract Id><Ref>030-NYC-RS Fire Equipment - Inspection and Supply</Ref><Name>North Yorkshire Council - Fire Equipment: Inspection and Supply - 0003678</Name><Description>North Yorkshire Council (NYC) sought a new Supplier arrangements to support the delivery of its Fire Equipment: Inspection and Supply.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>03/04/2025</Start date><End date>31/03/2032</End date><Total value>1680000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5008876</Org No><Supplier Name>Logic Fire &amp; Security Ltd</Supplier Name><Supplier contract owner>Richard Payne</Supplier contract owner><Contract number>030-NYC-RS Fire Equipment - Inspection and Supply - 73573</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Available extension details]>4 options to extend for 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Logic Fire and Security Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1443"><Contract Id>73582</Contract Id><Ref>BVF 2025-26 650</Ref><Name>Selby &amp;Tadcaster Leisure and Wellbeing Hubs - Elavon</Name><Description>Payment gateway to collect income for online and through Chip and Pin devices for Selby and Tadcaster Leisure and Wellbeing Hubs</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2026</End date><Total value>8000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Elavon Financial Services DAC</Supplier Name><Supplier contract owner>Elavon  Financial Services DAC</Supplier contract owner><Contract number>BVF 2025-26 650 - 73582</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>8000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Elavon Financial Services DAC</[Suppliers]><[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</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1444"><Contract Id>73585</Contract Id><Ref>BVF 2025-26 600</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lisa Bostock</Supplier Name><Supplier contract owner>Lisa  Bostock</Supplier contract owner><Contract number>BVF 2025-26 600 - 73585</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One year extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>75000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lisa Bostock</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1445"><Contract Id>73586</Contract Id><Ref>BVF 2025-26 601</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Martin Surtees</Supplier Name><Supplier contract owner>Martin  Surtees</Supplier contract owner><Contract number>BVF 2025-26 601 - 73586</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One year extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>75000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Martin Surtees</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1446"><Contract Id>73587</Contract Id><Ref>BVF 2025-26 602</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Oak Learning Trust</Supplier Name><Supplier contract owner>Michelle  Thompson</Supplier contract owner><Contract number>BVF 2025-26 602 - 73587</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One year extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>75000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Oak Learning Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1447"><Contract Id>73588</Contract Id><Ref>BVF 2025-26 603</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Consillium Business Services Limited</Supplier Name><Supplier contract owner>Consillium  Business Services</Supplier contract owner><Contract number>BVF 2025-26 603 - 73588</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One year extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>75000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Consillium Business Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1448"><Contract Id>73599</Contract Id><Ref>BVFG 2025-26 036</Ref><Name>Imaginosity</Name><Description>Cultural activities delivered to a small number of school in North Yorkshire. Artists go into school and work with pupils and teachers on creative problem solving and developing new skills.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2026</End date><Total value>17500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>FLASH COMPANY ARTS LIMITED CIC</Supplier Name><Supplier contract owner>Rebecca Rebecca</Supplier contract owner><Contract number>BVFG 2025-26 036 - 73599</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/08/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Flash Company Arts</[Suppliers]><[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</[Ultimate End Date]><[Department]>Cultural Communities</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1449"><Contract Id>73600</Contract Id><Ref>99605</Ref><Name>Pool Plant: Inspection, Testing, Servicing &amp; Responsive Maintenance - 288-NYC-RS</Name><Description>The works under this contract comprise the co-ordination, management, administration, and completion of works for Planned Preventative Maintenance (PPM), Responsive Repairs, Planned Repairs and Call Outs for Pool Plant, Sauna, Steam Rooms and ancillary equipment to ensure that all under this agreement meet health &amp; safety requirements and are maintained appropriately for sites within the County of North Yorkshire and surrounding Council Authority areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2027</End date><Total value>650000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>487524411</Org No><Supplier Name>Sterling Hydrotech Ltd</Supplier Name><Supplier contract owner>karen  wilkinson</Supplier contract owner><Contract number>99605 - 73600</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Option to Extend 1: 1st September 2027 – 31st August 2029
Option to Extend 2: 1st September 2029 – 31st August 2030</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>£130,000.00 Inc. VAT</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sterling Hydrotech Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2030 00:00:00</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1450"><Contract Id>73612</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Creative Approaches to Wellbeing</Supplier Name><Supplier contract owner>Mel Randell</Supplier contract owner><Contract number>DN564121-73612</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1451"><Contract Id>73613</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Emma Newby Play Therapy</Supplier Name><Supplier contract owner>Emma Newby</Supplier contract owner><Contract number>DN564121-73613</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1452"><Contract Id>73614</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14784483</Org No><Supplier Name>Reiki and Holistic wellness</Supplier Name><Supplier contract owner>Amandeep  Kumar</Supplier contract owner><Contract number>DN564121-73614</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1453"><Contract Id>73615</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>16263204</Org No><Supplier Name>Resolution Therapies Yorkshire</Supplier Name><Supplier contract owner>Kelsey Trevethick</Supplier contract owner><Contract number>DN564121-73615</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1454"><Contract Id>73616</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Yoga with Debs</Supplier Name><Supplier contract owner>Deborah Grossman</Supplier contract owner><Contract number>DN564121-73616</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1455"><Contract Id>73618</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>323323419</Org No><Supplier Name>AMBROSE ADRIAN HEALTHCARE LTD</Supplier Name><Supplier contract owner>LYNN TATENDA CHIDAWANYIKA</Supplier contract owner><Contract number>54565-4-73618</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1456"><Contract Id>73619</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12757754</Org No><Supplier Name>Seeds Healthcare Ltd</Supplier Name><Supplier contract owner>Wole Olusola</Supplier contract owner><Contract number>54565-3-73619</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1457"><Contract Id>73620</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>The Learning Sanctuary</Org No><Supplier Name>The Learning Sanctuary</Supplier Name><Supplier contract owner>Jenny Mills</Supplier contract owner><Contract number>54565-3-73620</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1458"><Contract Id>73621</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>The Little Robins Care Services Limited</Supplier Name><Supplier contract owner>Theo Kapikinyu</Supplier contract owner><Contract number>54565-3-73621</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1459"><Contract Id>73622</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14013927</Org No><Supplier Name>V-Community Limited</Supplier Name><Supplier contract owner>Jason Vessey</Supplier contract owner><Contract number>54565-3-73622</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1460"><Contract Id>73624</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Aalia Healthcare Ltd</Supplier Name><Supplier contract owner>Sabrina Seeneevassen</Supplier contract owner><Contract number>54565-2-73624</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1461"><Contract Id>73625</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>VAT212968892</Org No><Supplier Name>Copperfields Health Care Ltd</Supplier Name><Supplier contract owner>Vicky Hinchcliffe</Supplier contract owner><Contract number>54565-2-73625</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1462"><Contract Id>73626</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14757609</Org No><Supplier Name>Hillside Court Health Care Ltd</Supplier Name><Supplier contract owner>Legal Department</Supplier contract owner><Contract number>54565-2-73626</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1463"><Contract Id>73627</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12177949</Org No><Supplier Name>Marmaduke Health Care Ltd</Supplier Name><Supplier contract owner>Ellie Palmer</Supplier contract owner><Contract number>54565-2-73627</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1464"><Contract Id>73628</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>15718736</Org No><Supplier Name>Oaklands Manor Nursing Home</Supplier Name><Supplier contract owner>Bijumon Joseph</Supplier contract owner><Contract number>54565-2-73628</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1465"><Contract Id>73630</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8210882</Org No><Supplier Name>WT UK OPCO 4 LIMITED</Supplier Name><Supplier contract owner>Mary Hibbert</Supplier contract owner><Contract number>54565-2-73630</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1466"><Contract Id>73631</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>323323419</Org No><Supplier Name>AMBROSE ADRIAN HEALTHCARE LTD</Supplier Name><Supplier contract owner>LYNN TATENDA CHIDAWANYIKA</Supplier contract owner><Contract number>54565-1-73631</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1467"><Contract Id>73632</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8930372</Org No><Supplier Name>Breeze Support Solutions Ltd</Supplier Name><Supplier contract owner>Promise Nembaware</Supplier contract owner><Contract number>54565-1-73632</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1468"><Contract Id>73633</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>company number - 15876438 / UTR - 4062825228</Org No><Supplier Name>SureCare Skipton &amp; Bingley</Supplier Name><Supplier contract owner>Sheroz Khan</Supplier contract owner><Contract number>54565-1-73633</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1469"><Contract Id>73634</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8662725</Org No><Supplier Name>Cornellius Healthcare Ltd</Supplier Name><Supplier contract owner>Priscilla  Makoni</Supplier contract owner><Contract number>54565-1-73634</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1470"><Contract Id>73635</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Home Well Homecare LTD</Org No><Supplier Name>Home Well Homecare LTD</Supplier Name><Supplier contract owner>Sarah Davison</Supplier contract owner><Contract number>54565-1-73635</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1471"><Contract Id>73636</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12757754</Org No><Supplier Name>Seeds Healthcare Ltd</Supplier Name><Supplier contract owner>Wole Olusola</Supplier contract owner><Contract number>54565-1-73636</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1472"><Contract Id>73637</Contract Id><Ref>BVF 2025-26 604</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lucy Jarvis</Supplier Name><Supplier contract owner>Lucy  Jarvis</Supplier contract owner><Contract number>BVF 2025-26 604 - 73637</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One year extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>75000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lucy Jarvis</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1473"><Contract Id>73639</Contract Id><Ref>333-NYC-CD</Ref><Name>Technology Enabled Care Services including Call Monitoring</Name><Description>The aim of this contract is to support the delivery of technology-enabled care to residents across North Yorkshire. It encompasses the supply and installation of equipment, ongoing maintenance, and call monitoring services for individuals using the system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/09/2025</Start date><End date>25/09/2027</End date><Total value>1035286</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 8797 09</Org No><Supplier Name>Tunstall Healthcare (UK) Limited</Supplier Name><Supplier contract owner>Hayley Strobridge</Supplier contract owner><Contract number>333-NYC-CD - 73639</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Option to Extend 1: 26th September 2027 – 25th September 2028
Option to Extend 2: 26th September 2028 – 25th September 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£258,821.50 Ex VAT</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tunstall Healthcare (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Procurement for Housing Framework</[If 'N/A' please enter here]></row>
<row _id="1474"><Contract Id>73642</Contract Id><Ref>CGF 2025-26 033</Ref><Name>Community Anchor Collectives - Harrogate</Name><Description>CAO within Collective 

Funding has been made available through the Stronger Communities Achieve Together Investment Stream: Community Anchor Organisation (CAO) Collectives Grants. The investment is intended to support your capacity to further develop your role as a trusted organisation in Starbeck and surrounding area as part of the Harrogate Community Anchor Collectives Mode</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>30/04/2028</End date><Total value>105000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182954181</Org No><Supplier Name>Harrogate Neighbours Housing Association Ltd</Supplier Name><Supplier contract owner>Denise McEvoy</Supplier contract owner><Contract number>CGF 2025-26 033 - 73642</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>6 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/04/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harrogate Neighbours Housing Association Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2028 00:00:00</[Ultimate End Date]><[Department]>Transformation</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1475"><Contract Id>73644</Contract Id><Ref>CGF 2025-26 034</Ref><Name>Community Anchor Collectives - Harrogate</Name><Description>CAO within Collective 

Funding has been made available through the Stronger Communities Achieve Together Investment Stream: Community Anchor Organisation (CAO) Collectives Grants. The investment is intended to support your capacity to further develop your role as a trusted organisation in Starbeck and surrounding area as part of the Harrogate Community Anchor Collectives Model.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>30/04/2028</End date><Total value>105000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Harrogate &amp; Area CVS Ltd</Supplier Name><Supplier contract owner>Harrogate  &amp; Area CVS Ltd</Supplier contract owner><Contract number>CGF 2025-26 034 - 73644</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>26</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>6 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/04/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harrogate &amp; Area CVS Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2028 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1476"><Contract Id>73646</Contract Id><Ref>QPF 2025-26 271</Ref><Name>Highway Safety Inspectors Training (LANTRA Approved)</Name><Description>Local Highway Authorities have a responsibility to ensure that those carrying out safety inspections are trained, qualified and competent. Highway Safety Inspectors perform an invaluable role in detecting safety defects on the highway and prioritising them for repair: it is essential that they are appropriately trained to enable them to do so competently and with confidence.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/10/2025</Start date><End date>19/10/2026</End date><Total value>12500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TMS Consultancy</Supplier Name><Supplier contract owner>sbarnard@tmsconsultancy.c sbarnard@tmsconsultancy.c</Supplier contract owner><Contract number>QPF 2025-26 271 - 73646</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£12,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TMS Consultancy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/10/2026 00:00:00</[Ultimate End Date]><[Department]>Learning &amp; Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1477"><Contract Id>73673</Contract Id><Ref>BVF 2025-26 681</Ref><Name>Domestic Homicide Review Author &amp;amp; Chair</Name><Description>In accordance with Section 9 of the Domestic Violence Crime and Victims Act 2004, North Yorkshire Community Safety Partnership (NYCSP) is required to undertake a Domestic Homicide Review (DHR) when a victim of domestic abuse is murdered or taken their own life when domestic abuse was a factor in that death.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2026</Start date><End date>26/07/2026</End date><Total value>13425</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>MJC Safeguarding Consultancy LTD</Supplier Name><Supplier contract owner>mjcsafeguardingconsultanc mjcsafeguardingconsultanc</Supplier contract owner><Contract number>BVF 2025-26 681 - 73673</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/10/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MJC Safeguarding Consultancy LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/07/2026 00:00:00</[Ultimate End Date]><[Department]>Community Safety</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1478"><Contract Id>73744</Contract Id><Ref>BVF 2025-26 683</Ref><Name>Sheltered Housing Review (Phase 2)</Name><Description>NYC previously commissioned ARK consultants to undertake a strategic assessment of our sheltered housing service with a view to setting out the steps that we would need to take to harmonise our delivery model. ARK have been asked to help us with the next phase of the review through to implementation over the next 12 months.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>31/10/2026</End date><Total value>12000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>ARK consultancy ltd</Supplier Name><Supplier contract owner>marketing@arkconsultancy. marketing@arkconsultancy.</Supplier contract owner><Contract number>BVF 2025-26 683 - 73744</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£12,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ARK CONSULTANCY LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00</[Ultimate End Date]><[Department]>Housing Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1479"><Contract Id>73763</Contract Id><Ref>465-NYC-RS</Ref><Name>The Provision of Cash Services</Name><Description>North Yorkshire Council is looking to procure a cash collection contract to deliver cash collection and delivery services across the county.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>06/10/2025</Start date><End date>05/02/2027</End date><Total value>64682</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>G4S Secure Solutions</Org No><Supplier Name>G4S Secure Solutions</Supplier Name><Supplier contract owner>Dave Maynard</Supplier contract owner><Contract number>465-NYC-RS - 73763</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>05/02/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>16</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>0</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>48511</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G4S Cash Solutions (UK) Limited of 6th Floor Chancery House, St Nicholas Way, Sutton, Surrey, SM1 1JB</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>00354883</[Company Registration Number]><[Ultimate End Date]>05/02/2027 00:00:00</[Ultimate End Date]><[Department]>CS Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award 
New Services Contract below Threshold</[If 'N/A' please enter here]></row>
<row _id="1480"><Contract Id>73828</Contract Id><Ref>Yorwaste</Ref><Name>Waste Management Services</Name><Description>Agreement relating to the Provision of Waste Management Services</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>18/09/2025</Start date><End date>17/09/2035</End date><Total value>182500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2666908</Org No><Supplier Name>Yorwaste</Supplier Name><Supplier contract owner>Phil Lockheed</Supplier contract owner><Contract number>Yorwaste - 73828</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/01/2030 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>18 September 2030 – 17 September 2032
18 September 2032 – 17 September 2034
18 September 2034 – 17 September 2035</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorwaste Limited 
Mount View 
Standard Way Business Park 
Northallerton 
North Yorkshire 
DL6 2YD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02666908</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Environmental</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award utilising Vertical Arrangements (Schedule 2, Paragraph 2) of the Procurement Act 2023</[If 'N/A' please enter here]></row>
<row _id="1481"><Contract Id>73869</Contract Id><Ref>43-NYC-RS</Ref><Name>Damp, Mould &amp; Timber Treatment Services, Surveys &amp; Repair Works lot 1</Name><Description>North Yorkshire Council requires a contractor to deliver damp, mould, and timber treatment services across 2,800 properties in the North area. The scope includes surveys, remedial works, and compliance with Awaab’s Law. Services must meet strict KPIs and be delivered under a JCT Measured Term Contract using M3NHF rates. Contractors must be based within 50 miles of Harrogate, Selby, or Richmond</Description><Manager xsi:nil="true" /><Contract owner>Gabriela Walowski</Contract owner><Start date>01/11/2025</Start date><End date>31/10/2027</End date><Total value>350000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2023575</Org No><Supplier Name>Allerton Damp Proofing</Supplier Name><Supplier contract owner>Wesley Blackburn</Supplier contract owner><Contract number>43-NYC-RS - 73869</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>12 months of optional extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>175000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Allerton Damp Proofing Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2027 00:00:00</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1482"><Contract Id>73915</Contract Id><Ref>BVF 2025-26 685</Ref><Name>Sheltered Housing Review - Phase 2</Name><Description>Phase 2 of the Sheltered Housing Review moves us from concept to implementation of a single delivery model.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>31/10/2026</End date><Total value>10800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>ARK consultancy ltd</Supplier Name><Supplier contract owner>marketing@arkconsultancy. marketing@arkconsultancy.</Supplier contract owner><Contract number>BVF 2025-26 685 - 73915</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>N/A</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ARK CONSULTANCY LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00</[Ultimate End Date]><[Department]>Housing Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1483"><Contract Id>73920</Contract Id><Ref>356 -NYC -HA Mental Health Services</Ref><Name>5245372 - NYC Community Mental Health Contract Horton Housing Support Ltd</Name><Description>The delivery of commissioned adults' community-based mental health support in Selby under Direct Award C of the Provider Selection Regime.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>141892</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Horton Housing Association</Org No><Supplier Name>Horton Housing Association</Supplier Name><Supplier contract owner>Gudrun Haskins Carlisle</Supplier contract owner><Contract number>356 -NYC -HA Mental Health Services - 73920</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire - Selby</[Descr. of geographical coverage]><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>The contract will be for 4 years: (2+1+1)
Initial Contract Period: 01st October 2025 - 30th September 2027
Option to extend 1: 01st October 2027 - 30th September 2028
Option to extend 2: 01st October 2028 - 30th September 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£35,473</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HORTON HOUSING SUPPORT LIMITED
Chartford House, 54 Little Horton Lane, Bradford
Bradford
BD5 0BS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>25057R</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>This is a Provider Selection Regime (PSR) Direct Award C.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Public Contracts Regulations 2023 do not apply to this award.</[If 'N/A' please enter here]></row>
<row _id="1484"><Contract Id>73923</Contract Id><Ref>356 -NYC -HA Mental Health Services</Ref><Name>5245372 - NYC Community Mental Health Contract PIONEER PROJECTS (CELEBRATORY ARTS) LIMITED</Name><Description>The delivery of commissioned adults' community-based mental health support in Craven under Direct Award C of the Provider Selection Regime.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>75932</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1067976</Org No><Supplier Name>Pioneer Projects (Celebratory Arts) Ltd</Supplier Name><Supplier contract owner>Lynda Graveson</Supplier contract owner><Contract number>356 -NYC -HA Mental Health Services - 73923</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire - Craven</[Descr. of geographical coverage]><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Contract Period: 01st October 2025 - 30th September 2027

Option to extend 1: 01st October 2027 - 30th September 2028

Option to extend 2: 01st October 2028 - 30th September 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>18983</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Pioneer Projects (Celebratory Arts) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Companies House No: 03241874</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 &amp; 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.'</[If 'N/A' please enter here]></row>
<row _id="1485"><Contract Id>73924</Contract Id><Ref>356 -NYC -HA Mental Health Services</Ref><Name>5245372 - NYC Community Mental Health Contract Scarborough Survivors</Name><Description>The delivery of commissioned adults' community-based mental health support in Scarborough under Direct Award C of the Provider Selection Regime.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>221650</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Scarborough Survivors</Supplier Name><Supplier contract owner>Mrs  Andrea Woolcott</Supplier contract owner><Contract number>356 -NYC -HA Mental Health Services - 73924</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire - Scarborough</[Descr. of geographical coverage]><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Contract Period: 01st October 2025 - 30th September 2027
Option to extend 1: 01st October 2027 - 30th September 2028
Option to extend 2: 01st October 2028 - 30th September 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£55,412</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Scarborough Survivors 
9 Alma Square, Scarborough, North Yorkshire, YO11 1JR.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Charity Commission number 1044058</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 &amp; 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.'</[If 'N/A' please enter here]></row>
<row _id="1486"><Contract Id>73925</Contract Id><Ref>356 -NYC -HA Mental Health Services</Ref><Name>5245372 - NYC Community Mental Health Contract Mind in Harrogate District</Name><Description>The delivery of commissioned adults' community-based mental health support in Harrogate under Direct Award C of the Provider Selection Regime.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>268184</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Mind in Harrogate District</Org No><Supplier Name>Mind in Harrogate District</Supplier Name><Supplier contract owner>Tina Chamberlain</Supplier contract owner><Contract number>356 -NYC -HA Mental Health Services - 73925</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire - Harrogate</[Descr. of geographical coverage]><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Contract Period: 01st October 2025 - 30th September 2027
Option to extend 1: 01st October 2027 - 30th September 2028
Option to extend 2: 01st October 2028 - 30th September 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£67,046</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Mind in Harrogate District 
The Acorn Centre, 101a Station Parade, Harrogate, HG1 1HB</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Charity Commission number 1151271</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 &amp; 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.'</[If 'N/A' please enter here]></row>
<row _id="1487"><Contract Id>73926</Contract Id><Ref>356 -NYC -HA Mental Health Services</Ref><Name>5245372 - NYC Community Mental Health Contract Next Steps Mental Health Resource Centre</Name><Description>The delivery of commissioned adults' community-based mental health support in Ryedale under Direct Award C of the Provider Selection Regime.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>85387</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Next Steps Mental Health Resource Centre</Supplier Name><Supplier contract owner>LEISA BURNISTON</Supplier contract owner><Contract number>356 -NYC -HA Mental Health Services - 73926</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire - Ryedale</[Descr. of geographical coverage]><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Contract Period: 01st October 2025 - 30th September 2027
Option to extend 1: 01st October 2027 - 30th September 2028
Option to extend 2: 01st October 2028 - 30th September 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£21,346</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Next Steps Mental Health Resource Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Registered Charity 1149932
Limited company 07570609</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 &amp; 23 do not apply to this award. This contract has now been formally awarded using direct award process C.'</[If 'N/A' please enter here]></row>
<row _id="1488"><Contract Id>73927</Contract Id><Ref>356 -NYC -HA Mental Health Services</Ref><Name>5245372 - NYC Community Mental Health Contract Darlington Mind</Name><Description>The delivery of commissioned adults' community-based mental health support in Richmond and Hambleton under Direct Award C of the Provider Selection Regime.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>237076</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4433988</Org No><Supplier Name>Darlington Mind Ltd</Supplier Name><Supplier contract owner>Simon Davidson</Supplier contract owner><Contract number>356 -NYC -HA Mental Health Services  - 73927</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire - Richmond and Hambleton</[Descr. of geographical coverage]><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Contract Period: 01st October 2025 - 30th September 2027
Option to extend 1: 01st October 2027 - 30th September 2028
Option to extend 2: 01st October 2028 - 30th September 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£59,269</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Darlington Mind 
St Hilda’s House, 11 Borough Road, Darlington DL1 1SQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Company number 04433988
Charity Commission number 1093140</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 &amp; 2023 do not apply to this award. This contract has now been formally awarded using direct award process C</[If 'N/A' please enter here]></row>
<row _id="1489"><Contract Id>74001</Contract Id><Ref>BVF 2025-26 687</Ref><Name>Support for development of North Yorkshire Foodbank</Name><Description>Due to a sudden retirement of the organiser of a crucial local foodbank, NYC asked a local centre to continue the essential service, following the NYC preferred model which should provide accurate data as well as support to tackle some of the issues behind food insecurity. Now that the service is up and running it needs some assistance to be fully established and become self sustaining through external grants, donations and fundraising. This grant will develop systems and recruit more volunteers</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2025</Start date><End date>31/07/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>CIC 1183490</Org No><Supplier Name>The Rainbow Centre</Supplier Name><Supplier contract owner>Helen Leech</Supplier contract owner><Contract number>BVF 2025-26 687 - 74001</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/10/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Rainbow Centre</[Suppliers]><[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</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1490"><Contract Id>74102</Contract Id><Ref>85568</Ref><Name>Multi-Functional Devices including Production Print Devices, Print Management Software and Managed Print Service</Name><Description>Provision of a Print Management Solution that provides print, copy and scanning functionality across our Corporate Office environments, Public Libraries and Leisure Centres etc in North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2024</Start date><End date>30/09/2029</End date><Total value>1465004</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1264300</Org No><Supplier Name>Canon (UK) Limited</Supplier Name><Supplier contract owner>Nicola  Bartlett-Deed</Supplier contract owner><Contract number>85568 - 74102</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2028 00:00:00</[Review Date.]><[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]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Canon (UK) Ltd
4 Roundwood Avenue,
Stockley Park,
Uxbridge,
Middlesex
UB11 1AF</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1491"><Contract Id>74127</Contract Id><Ref>BVF 2025-26 569</Ref><Name>Client Money and Case Management System</Name><Description>Case and financial management solution for Public Deputies, Solicitors, Appointees and their teams to manage the property and financial affairs of their clients under the orders and rules of the Court of Protection.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>27/04/2026</Start date><End date>26/04/2029</End date><Total value>56900</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>361836836</Org No><Supplier Name>Trojan Consultants Ltd</Supplier Name><Supplier contract owner>Sarah Mandley</Supplier contract owner><Contract number>BVF 2025-26 569 - 74127</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/05/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TROJAN CONSULTANTS LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/04/2029 00:00:00</[Ultimate End Date]><[Department]>Central services - resources - Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1492"><Contract Id>74148</Contract Id><Ref>HBC000879</Ref><Name>Maintenance and Repair of Open Protocol Fire Alarm Systems, Intruder Alarm Systems and Emergency Lighting</Name><Description>Provision of Maintenance and Repair of Open Protocol Fire Alarm Systems, Intruder Alarm Systems and Emergency Lighting.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/11/2022</Start date><End date>31/10/2026</End date><Total value>152000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7443823</Org No><Supplier Name>Careline Security Limited t/a Mayfair Security</Supplier Name><Supplier contract owner>Simon Mackenzie</Supplier contract owner><Contract number>HBCFire01112022 - 74148</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 month extensions</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extended up to 31/10/2026</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£19,500</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Careline Security Ltd t/a Mayfair Fire &amp; Security</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1493"><Contract Id>74156</Contract Id><Ref>Grant Exceptions 0051</Ref><Name>Stephen Joseph Theatre (Scarborough Theatre Trust Ltd.) – Cultural Strategy Delivery</Name><Description>Stephen Joseph Theatre (Scarborough Theatre Trust Ltd.) will deliver a programme of work that contribute towards the delivery of the North Yorkshire Cultural Strategy for the period of 36 months commencing on the 1st April 2025.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2028</End date><Total value>349812</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Stephen Joseph Theatre</Supplier Name><Supplier contract owner>Caroline  Routh</Supplier contract owner><Contract number>Grant Exceptions 0051 - 74156</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>116604</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Stephen Joseph Theatre - Cultural Strategy Delivery</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2028 00:00:00</[Ultimate End Date]><[Department]>Community Development</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1494"><Contract Id>74159</Contract Id><Ref>Grant Exception 0055</Ref><Name>Music Education Hub Grant</Name><Description>The Authority has been awarded roll over funding from Arts Council England to continue 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/08/2026</End date><Total value>218883</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>York Music Hub</Supplier Name><Supplier contract owner>York  Music Hub</Supplier contract owner><Contract number>Grant Exception 0055 - 74159</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>218883</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Music Hub</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1495"><Contract Id>74165</Contract Id><Ref>BVF 2025-26 694</Ref><Name>Involvement and Governance/ Safeguarding Adults Board</Name><Description>•Hosting’ of joint West and North Yorkshire Safeguarding Procedures online • Online and telephone advice and support from a Consultant • Link to Safeguarding Adults Board website</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2025</Start date><End date>31/10/2028</End date><Total value>7300</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8983010</Org No><Supplier Name>Signis Limited (tri.x)</Supplier Name><Supplier contract owner>Ellen West</Supplier contract owner><Contract number>BVF 2025-26 694 - 74165</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2433</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Signis Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HAS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1496"><Contract Id>74167</Contract Id><Ref>121-NYC-RS Banking Services - NEPO531 Natwest</Ref><Name>121-NYC-RS Banking Services - NEPO531 Natwest</Name><Description>General Banking Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2029</End date><Total value>69000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC45551</Org No><Supplier Name>NatWest</Supplier Name><Supplier contract owner>Lucy Wharton</Supplier contract owner><Contract number>121-NYC-RS Banking Services - NEPO531 Natwest - 74167</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Natwest</[Suppliers]><[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</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via NEPO531 Framework</[If 'N/A' please enter here]></row>
<row _id="1497"><Contract Id>74168</Contract Id><Ref>182-NYC-RS</Ref><Name>Project Portfolio Management and Resource System</Name><Description>The procurement of a project, programme and portfolio, as well as resource management solution.</Description><Manager xsi:nil="true" /><Contract owner>Mark Taylor</Contract owner><Start date>17/11/2025</Start date><End date>31/03/2029</End date><Total value>625000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB657507807</Org No><Supplier Name>Ninth Wave Ltd</Supplier Name><Supplier contract owner>William Dickson</Supplier contract owner><Contract number>182-NYC-RS - 74168</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>88</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension: 1 April 2029 - 31 March 2031
Optional Extension: 1 April 2031 - 31 March 2033</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>55000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ninth Wave Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03033752</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services (Resources)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1498"><Contract Id>74169</Contract Id><Ref>121-NYC-RS Banking Services NEPO531 Banking Services - Lloyds</Ref><Name>121-NYC-RS Banking Services NEPO531 Banking Services - Lloyds</Name><Description>General Banking Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2029</End date><Total value>46800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>95000</Org No><Supplier Name>Lloyds Banking Group PLC</Supplier Name><Supplier contract owner>Strategic Bidding</Supplier contract owner><Contract number>121-NYC-RS Banking Services NEPO531 Banking Services - Lloyds - 74169</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lloyds Banking Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance (inc. Pension Funds)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via NEPO531 Framework</[If 'N/A' please enter here]></row>
<row _id="1499"><Contract Id>74207</Contract Id><Ref>QPF 2025-26 282</Ref><Name>CF - Hybrid EOTAS</Name><Description>Specification for GCSE English Language Tuition Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>22/07/2026</End date><Total value>7393.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>327932289</Org No><Supplier Name>Targeted Provision</Supplier Name><Supplier contract owner>Sophie Arkell</Supplier contract owner><Contract number>QPF 2025-26 282 - 74207</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>7393.50</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TARGETED PROVISION LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources - Comissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1500"><Contract Id>74212</Contract Id><Ref>QPF 2025-26 281</Ref><Name>A10 Loadbalancer</Name><Description>Supply of 3 hardware appliances and licenses plus support for a 3 year term by A10 Networks Ltd through Softcat as the reseller.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>30/11/2028</End date><Total value>124986.73</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>A10 Networks Ltd</Supplier Name><Supplier contract owner>Gnudd Gnudd</Supplier contract owner><Contract number>QPF 2025-26 281 - 74212</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>41662.24</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A10 Networks Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources - Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1501"><Contract Id>74262</Contract Id><Ref>BVFG 2024-25 014</Ref><Name>Net Zero Fund Grant Funding Agreement</Name><Description>This grant provides funding to community transport organisations across North Yorkshire for them to purchase and use electric vehicles enabling low-carbon community transports and therefore a reduction in GHG emissions.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2025</Start date><End date>31/05/2026</End date><Total value>36000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Upper Dales Community Partnership Ltd</Supplier Name><Supplier contract owner>Upper  Dales Community Partnersh</Supplier contract owner><Contract number>BVFG 2024-25 014 - 74262</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>16</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>16</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>27000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Upper Dales Community Partnership Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources - Transformation</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1502"><Contract Id>74296</Contract Id><Ref>BVF 2025-26 704</Ref><Name>Beyond Carbon</Name><Description>A bespoke carbon modelling tool from MyCarbon that will consolidate data from key sources to establish a comprehensive baseline of NYC's current technology related emissions. This is to be provided to TSAT in the form of a Microsoft Excel based solution.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>11/05/2026</End date><Total value>37400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>341413146</Org No><Supplier Name>Carbon Green Ltd.</Supplier Name><Supplier contract owner>Toby Green</Supplier contract owner><Contract number>BVF 2025-26 704 - 74296</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>07/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Carbon Green Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>11/05/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1503"><Contract Id>74298</Contract Id><Ref>QPF 2025-26 285</Ref><Name>Water Coolers</Name><Description>Provision of freestanding and plumbed-in water cooler units for staff and visitors in NYC buildings where there is no access to suitable drinking water</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>30/11/2026</End date><Total value>12000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 232160411</Org No><Supplier Name>Eden Springs UK Ltd</Supplier Name><Supplier contract owner>Faye  Adams</Supplier contract owner><Contract number>QPF 2025-26 285 - 74298</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£12000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Eden Springs</[Suppliers]><[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</[Ultimate End Date]><[Department]>BSS Finance Support</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1504"><Contract Id>74331</Contract Id><Ref>179-NYC-EN</Ref><Name>Provision of an Ecological Data Centre</Name><Description>North Yorkshire Council requires access to accurate contemporary ecological data and GIS support to assist in delivering the following statutory and legislative duties:
Production of a new Local Plan; Provision of ecological support to planning applications, Duties related to the Environmental Information Regulations; Duties related to the Environmental Act 2021; Maintenance of accurate data in relation to Sites of Importance for Nature Conservation (SINCs); Compiling the Single Data List.</Description><Manager xsi:nil="true" /><Contract owner>Jenny Lagan</Contract owner><Start date>06/10/2025</Start date><End date>05/10/2029</End date><Total value>454350</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>North and East Yorkshire Ecological Data Centre (NEYEDC)</Supplier Name><Supplier contract owner>info@neyedc.co.uk info@neyedc.co.uk</Supplier contract owner><Contract number>179-NYC-EN - 74331</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>04/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 optional 12 months extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£75,725.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NEYEDC (North and East Yorkshire Ecological Data Centre)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/11/2030 00:00:00</[Ultimate End Date]><[Department]>Planning, Policy &amp; Place</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Section 41 - Direct Award in Special Cases. The following justification applies.

Schedule 5, Paragraph 5, Single Suppliers:

The following conditions are met in relation to the public contract:

(a)due to a particular supplier having intellectual property rights or other exclusive rights, only that supplier can supply the goods, services or works required, and

(b)there are no reasonable alternatives to those goods, services or works.</[If 'N/A' please enter here]></row>
<row _id="1505"><Contract Id>74380</Contract Id><Ref>Waiver 0053</Ref><Name>Event and Venue Management Software</Name><Description>Provision of Venue and Event Management Software to Harrogate Convention Centre from Momentus Technologies – business critical software to run HCC event and contracting process. Cloud hosted.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2026</Start date><End date>31/12/2027</End date><Total value>118619.45</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ungerboeck Systems International GmbH</Supplier Name><Supplier contract owner>emea@gomomentus.com emea@gomomentus.com</Supplier contract owner><Contract number>Waiver 0053 - 74380</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>24/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£118,619.45</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ungerboeck Systems International GmbH</[Suppliers]><[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</[Ultimate End Date]><[Department]>Harrogate Convention Centre</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1506"><Contract Id>74383</Contract Id><Ref>DR 0054</Ref><Name>Domestic Abuse Practitioners (Housing)</Name><Description>Four staff employed by IDAS (Independent Domestic Abuse Service) to assist domestic abuse victims and survivors to navigate the housing system and to provide reactive and intensive floating outreach support.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>01/04/2028</End date><Total value>595001</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>IDAS</Supplier Name><Supplier contract owner>Sarah  Hill</Supplier contract owner><Contract number>DR 0054 - 74383</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>28</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>34</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 optional 6 month extension</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£170,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IDAS (Independent Domestic Abuse Service)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/04/2028 00:00:00</[Ultimate End Date]><[Department]>Community Safety</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1507"><Contract Id>74386</Contract Id><Ref>BVF 2025-26 706</Ref><Name>NXG Forensics</Name><Description>This contract is to provide the audit capability for the accounts payable invoices for NYC.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/11/2025</Start date><End date>27/11/2026</End date><Total value>24984</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Fiscal Technologies Ltd</Supplier Name><Supplier contract owner>Sophie  Smith</Supplier contract owner><Contract number>BVF 2025-26 706 - 74386</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>24984.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NXG Forensics</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/11/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1508"><Contract Id>74433</Contract Id><Ref>81-NYC-EN</Ref><Name>Signals Infrastructure and Equipment NPIF</Name><Description>Upgrade traffic signal infrastructure at Otley Rd/Cold Bath Rd and Pannal Ash Rd junctions in Harrogate. Works include replacing existing signals with LED/ELV equipment, converting to near-side pedestrian facilities, implementing MOVA control, installing CCTV, updating kerbs, tactile paving, and ducting, and integrating with Siemens UTC system. Includes FAT, SAT, MOVA dataset, and full civil works for improved traffic flow and safety.</Description><Manager xsi:nil="true" /><Contract owner>Gabriela Walowski</Contract owner><Start date>12/01/2026</Start date><End date>01/05/2026</End date><Total value>175316.09</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1690333</Org No><Supplier Name>Swarco UK &amp; Ireland Ltd</Supplier Name><Supplier contract owner>James Eaves</Supplier contract owner><Contract number>81-NYC-EN  - 74433</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>175316.09</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SWARCO UK &amp; Ireland Ltd.</[Suppliers]><[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</[Ultimate End Date]><[Department]>Environment</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1509"><Contract Id>74438</Contract Id><Ref>BVF 2025-26 707</Ref><Name>Abrasive Wheels Training</Name><Description>The course contains theory and practical elements in the safe use of abrasive wheels machinery, successful delegates will achieve a National Plant Operators Registration Scheme (NPORS) qualification for housing staff.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/11/2025</Start date><End date>16/11/2027</End date><Total value>13920</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>UK Plant Training Limited</Supplier Name><Supplier contract owner>UK  Plant Training Limited</Supplier contract owner><Contract number>BVF 2025-26 707 - 74438</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[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]>13920.00</[VAT not recovered]><[Internal ID]>£0.00</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>UK Plant Training Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Learning and Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1510"><Contract Id>74529</Contract Id><Ref>BVF 2025-26 719</Ref><Name>628-NYC-RS - Gazetteer Management System</Name><Description>The organisation is awarding a contract to StatMap Ltd for a web-based Gazetteer Management System (GMS). This aims to ensure reliable delivery of Local Land and Street Gazetteer (LLPG/LSG) services.
The contract covers annual licensing, system configuration, data migration, and training.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/11/2025</Start date><End date>30/03/2029</End date><Total value>89300</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>StatMap Ltd</Supplier Name><Supplier contract owner>Gordon  Norrie</Supplier contract owner><Contract number>628-NYC-RS - 74529</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£28,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Statmap Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/03/2029 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1511"><Contract Id>74670</Contract Id><Ref>BVF 2025-26 713</Ref><Name>Examination of Neighbourhood Plan</Name><Description>All works associated with the examination of Terrington Neighbourhood Development Plan.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/11/2025</Start date><End date>13/11/2027</End date><Total value>5250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TONY BURTON CONSULTING LIMITED</Supplier Name><Supplier contract owner>Tony  Burton</Supplier contract owner><Contract number>BVF 2025-26 713 - 74670</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£1625.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TONY BURTON CONSULTING LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/11/2027 00:00:00</[Ultimate End Date]><[Department]>Community development
Planning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1512"><Contract Id>74673</Contract Id><Ref>BVF 2025-26 716</Ref><Name>Filey Wayfinding Refurbishment</Name><Description>Collection and dismantling, repairing and editing and then subsequent installation of the new edited and refurbished wayfinding signs in and around Filey. This also includes cleaning and painting the posts as well as installing one new wayfinding sign in the Country Park.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>01/06/2026</End date><Total value>50763.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>LEANDER ARCHITECTURAL LTD</Supplier Name><Supplier contract owner>LEANDER  ARCHITECTURAL LTD</Supplier contract owner><Contract number>BVF 2025-26 716 - 74673</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/11/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>LEANDER ARCHITECTURAL LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/06/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development 
(EDRTS) Economic Development, Regeneration, Tourism and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1513"><Contract Id>74787</Contract Id><Ref>QPF 2025-26 290</Ref><Name>Embedding psychology into Healthy You</Name><Description>Contract a qualified psychologist to test and evaluate specific elements of a psychological model within the Healthy You service, over a 6 month period</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>03/07/2026</End date><Total value>12000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Halley Johnston Associates Limited</Supplier Name><Supplier contract owner>Enquiries@halleyjohnstona Enquiries@halleyjohnstona</Supplier contract owner><Contract number>QPF 2025-26 290 - 74787</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£12,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HJ Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/07/2026 00:00:00</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1514"><Contract Id>74796</Contract Id><Ref>113-NYC-RS</Ref><Name>Garden Waste Licences</Name><Description>The Council wishes to appoint a suitably qualified supplier to provide the service of garden waste permit printing and permit management software to ensure we can deliver efficient and reliable garden waste collection services to residents.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>30/11/2027</End date><Total value>536250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1175435</Org No><Supplier Name>PermiServ Ltd</Supplier Name><Supplier contract owner>John Bayley</Supplier contract owner><Contract number>113-NYC-RS  - 74796</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£178,750.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Permiserv Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2028 00:00:00</[Ultimate End Date]><[Department]>Environment - Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-Off from G-Cloud 14 RM1557.14</[If 'N/A' please enter here]></row>
<row _id="1515"><Contract Id>74828</Contract Id><Ref>181-NYC-CX</Ref><Name>External Venues Booking</Name><Description>External Venues Booking - Expiry 2028 
RM6342 for the provision of Travel and Venue Solutions.   
Direct Award</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>14/03/2025</Start date><End date>13/03/2028</End date><Total value>842400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Calder Conferences and World of Travel</Org No><Supplier Name>Calder Conferences and World of Travel</Supplier Name><Supplier contract owner>Lusia Depa</Supplier contract owner><Contract number>181-NYC-CX - 74828</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/10/2026 00:00:00</[Review Date.]><[Display until date]>14/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£234K excluding VAT</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>CCS</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Calder Conferences Limited
4 Woodside Court, Clayton Wood Rise Leeds LS16 6RF</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3702902</[Company Registration Number]><[Ultimate End Date]>13/03/2028 00:00:00</[Ultimate End Date]><[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award - RM6342 for the provision of Travel and Venue Solutions</[If 'N/A' please enter here]></row>
<row _id="1516"><Contract Id>74838</Contract Id><Ref>101341 - 418-NYC-EN</Ref><Name>Underwater Inspection and Maintenance Contract 2025 - 2032</Name><Description>The Contract requires the Contractor to conduct programmed underwater inspections on structures where the foundations and parts of the structure are below water. It also includes the requirement to perform unscheduled underwater inspections, and maintenance works on structures maintained by North Yorkshire Council (NYC) or the City of York (COY).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>31/03/2032</End date><Total value>250000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3478909</Org No><Supplier Name>Bridgeway Consulting Limited</Supplier Name><Supplier contract owner>Sarah Turner</Supplier contract owner><Contract number>101341 - 418-NYC-EN  - 74838</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>76</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>76</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/11/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bridgeway Consulting Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2032 00:00:00</[Ultimate End Date]><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1517"><Contract Id>74874</Contract Id><Ref>097-NYC-RS</Ref><Name>Purchase of Electricity Supply</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2029</End date><Total value>42000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2228297</Org No><Supplier Name>EDF Energy Customers Limited</Supplier Name><Supplier contract owner>Will Hall</Supplier contract owner><Contract number>097-NYC-RS - 74874</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2029 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01 April 2026 - 31 March 2029</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01 April 2026 - 31 March 2029</[Taken Extension details]><[Awarded date]>14/04/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>EDF Energy Customers Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Framework call-off</[If 'N/A' please enter here]></row>
<row _id="1518"><Contract Id>74912</Contract Id><Ref>BVF 2025-26 722</Ref><Name>EOTAS RC</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>20/07/2026</End date><Total value>21290</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horizon Hub Ltd</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 722 - 74912</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Horizon Hub Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1519"><Contract Id>74915</Contract Id><Ref>BVF 2025-26 723</Ref><Name>SALT TD 25 26</Name><Description>The provider market in this specialist field is extremely limited, and running a further mini competition would likely result in the same outcome. Given the lack of viable alternative providers and the need to ensure continuity of service, I propose a direct award as the most appropriate and efficient procurement route.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/10/2025</Start date><End date>20/07/2026</End date><Total value>6240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Unity SLT</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 723 - 74915</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Unity SLT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1520"><Contract Id>74916</Contract Id><Ref>BVF 2025-26 724</Ref><Name>Alternative Provsion KS 881</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>20/07/2026</End date><Total value>12400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>410849311</Org No><Supplier Name>Coast Tuition</Supplier Name><Supplier contract owner>Lauren Kirkley</Supplier contract owner><Contract number>BVF 2025-26 724 - 74916</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coast Tuition</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2025 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1521"><Contract Id>74918</Contract Id><Ref>BVF 2025-26 725</Ref><Name>SALT AR 25 26</Name><Description>The provider market in this specialist field is extremely limited, and running a further mini competition would likely result in the same outcome. Given the lack of viable alternative providers and the need to ensure continuity of service, I propose a direct award as the most appropriate and efficient procurement route.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/11/2025</Start date><End date>20/07/2026</End date><Total value>10750</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Chattertwo</Supplier Name><Supplier contract owner>Melissa Melissa</Supplier contract owner><Contract number>BVF 2025-26 725 - 74918</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Chattertwo</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1522"><Contract Id>74919</Contract Id><Ref>BVF 2025-26 726</Ref><Name>SALT LH 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>4500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>CHATTERTWO</Supplier Name><Supplier contract owner>Melissa  Jones</Supplier contract owner><Contract number>BVF 2025-26 726 - 74919</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CHATTERTWO</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1523"><Contract Id>74920</Contract Id><Ref>BVF 2025-26 727</Ref><Name>OT MS 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/10/2025</Start date><End date>14/04/2026</End date><Total value>3138</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Trauma OT</Supplier Name><Supplier contract owner>Mrs Hannah McNulty</Supplier contract owner><Contract number>BVF 2025-26 727 - 74920</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trauma OT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>14/04/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1524"><Contract Id>75007</Contract Id><Ref>BVF 2025-26 669</Ref><Name>Client Money and Case Management System</Name><Description>Client Money and Case Management System used for the comprehensive financial and case management solution for Public Deputies, Solicitors, Appointees and their teams to manage the property and financial affairs of their clients under the orders and rules of the Court of Protection.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>27/04/2026</Start date><End date>26/04/2030</End date><Total value>105368</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>361836836</Org No><Supplier Name>Trojan Consultants Ltd</Supplier Name><Supplier contract owner>Sarah Mandley</Supplier contract owner><Contract number>BVF 2025-26 669 - 75007</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/12/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trojan Consultants Limited - 01542629</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/04/2030 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1525"><Contract Id>75052</Contract Id><Ref>193-NYC-EN</Ref><Name>Parking Management Software System</Name><Description>Parking Management Software System, including the supply and support and associated handheld hardware (for the use of Civil Enforcement Officers to use on-street/Off Street) to undertake the issuing, management, and processing of Penalty Charge Notices (PCN’s) issued for parking contraventions under the Traffic Management Act (2004).</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>17/11/2025</Start date><End date>16/11/2028</End date><Total value>467765</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>988 582 248</Org No><Supplier Name>Unity Five Limited</Supplier Name><Supplier contract owner>Molly Herbert</Supplier contract owner><Contract number>193-NYC-EN - 75052</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12month terms</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>93533</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>192-NYC-EN</[Internal ID]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Unity Five Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07202010</[Company Registration Number]><[Ultimate End Date]>16/11/2030 00:00:00</[Ultimate End Date]><[Department]>Parking Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1526"><Contract Id>75054</Contract Id><Ref>99-NYC-CD</Ref><Name>Purchase of Swimming Pool Chemicals</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2025</Start date><End date>31/01/2029</End date><Total value>259200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Brenntag UK Ltd</Supplier Name><Supplier contract owner>Ben  Lindley</Supplier contract owner><Contract number>99-NYC-CD  - 75054</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>one 12-month OTE</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/02/2026 00:00:00</[Awarded date]><[Estimated annual value]>£216,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Brenntag UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2030 00:00:00</[Ultimate End Date]><[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="1527"><Contract Id>75071</Contract Id><Ref>BVF 2025-26 731</Ref><Name>SALT JR 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>20/07/2026</End date><Total value>16657.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>COMMUNICATING WITH CATH</Supplier Name><Supplier contract owner>Cath Cath</Supplier contract owner><Contract number>BVF 2025-26 731 - 75071</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>16657.5</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>COMMUNICATING WITH CATH</[Suppliers]><[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 - Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1528"><Contract Id>75072</Contract Id><Ref>BVF 2025-26 732</Ref><Name>EOTAS NSB 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/09/2025</Start date><End date>20/07/2026</End date><Total value>9452</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Minerva Virtual Academy (MVA)</Supplier Name><Supplier contract owner>Rachel  Tryner</Supplier contract owner><Contract number>BVF 2025-26 732 - 75072</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>9452</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Minerva Virtual Academy (MVA)</[Suppliers]><[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 Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1529"><Contract Id>75074</Contract Id><Ref>BVF 2025-26 737</Ref><Name>EOTAS EB 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>20/07/2026</End date><Total value>14430</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Bilbrough Country Classroom</Supplier Name><Supplier contract owner>countryclassroom countryclassroom</Supplier contract owner><Contract number>BVF 2025-26 737 - 75074</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>17316</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bilbrough Country Classroom</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS - Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1530"><Contract Id>75076</Contract Id><Ref>BVF 2025-26 738</Ref><Name>EOTAS SW 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/11/2025</Start date><End date>20/07/2026</End date><Total value>16575.72</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 738 - 75076</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>16575.72</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PROSPERO GROUP LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1531"><Contract Id>75078</Contract Id><Ref>BVF 2025-26 739</Ref><Name>EOTAS DLP 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>20/07/2026</End date><Total value>25440</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>327932289</Org No><Supplier Name>Targeted Provision</Supplier Name><Supplier contract owner>Sophie Arkell</Supplier contract owner><Contract number>BVF 2025-26 739 - 75078</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>25440</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Targeted Provision</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1532"><Contract Id>75081</Contract Id><Ref>BVF 2025-26 742</Ref><Name>Therapy Services Contract OT4me - 207308</Name><Description>Occupational Therapy provision and interventions.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/02/2026</Start date><End date>20/07/2026</End date><Total value>8280</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12400937</Org No><Supplier Name>OT4me Ltd</Supplier Name><Supplier contract owner>lizzie huxford</Supplier contract owner><Contract number>BVF 2025-26 742 - 75081</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>8280</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>OT4ME</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1533"><Contract Id>75082</Contract Id><Ref>BVF 2025-26 743</Ref><Name>PBS Therapy TW 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/09/2025</Start date><End date>28/11/2026</End date><Total value>5187.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>PBS Collective LLP</Org No><Supplier Name>PBS Collective LLP</Supplier Name><Supplier contract owner>Catriona Martin</Supplier contract owner><Contract number>BVF 2025-26 743 - 75082</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>5187.6</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PBS UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1534"><Contract Id>75083</Contract Id><Ref>BVF 2025-26 746</Ref><Name>EOTAS CONTRACT TP Tutors - 323413 - 20251128</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>20/07/2026</End date><Total value>13548.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TP Tutors</Supplier Name><Supplier contract owner>Emma.Spraggon@tp-tutors.c Emma.Spraggon@tp-tutors.c</Supplier contract owner><Contract number>BVF 2025-26 746 - 75083</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/12/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TP Tutors</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1535"><Contract Id>75118</Contract Id><Ref>BVF 2025-26 747</Ref><Name>EOTAS TM SKAPE 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>20/07/2026</End date><Total value>9900</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SKAPE NORTH EAST LTD</Supplier Name><Supplier contract owner>admin@skape-centre.co.uk admin@skape-centre.co.uk</Supplier contract owner><Contract number>BVF 2025-26 747 - 75118</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/11/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SKAPE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1536"><Contract Id>75205</Contract Id><Ref>BVF 2025-26 748</Ref><Name>EOTAS BE 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>20/07/2026</End date><Total value>12000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>120276355</Org No><Supplier Name>Apricot Online</Supplier Name><Supplier contract owner>Amy Smith</Supplier contract owner><Contract number>BVF 2025-26 748 - 75205</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>120000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Apricot Online</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1537"><Contract Id>75207</Contract Id><Ref>BVF 2025-26 750</Ref><Name>EOTAS DJB 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>20/07/2026</End date><Total value>13245</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Kip McGrath (KMEC Harrogate) LLP</Supplier Name><Supplier contract owner>harrogate@kipmcgrath.co.u harrogate@kipmcgrath.co.u</Supplier contract owner><Contract number>BVF 2025-26 750 - 75207</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>13245.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kip McGrath (KMEC Harrogate) LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1538"><Contract Id>75209</Contract Id><Ref>BVF 2025-26 750</Ref><Name>EOTAS AG 25 26 Corn Close Care Farm</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/11/2025</Start date><End date>20/07/2026</End date><Total value>8110</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Corn Close Care Farm</Supplier Name><Supplier contract owner>cornclosecarefarm@btinter cornclosecarefarm@btinter</Supplier contract owner><Contract number>BVF 2025-26 750 - 75209</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>8110.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CORN CLOSE CARE FARM</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1539"><Contract Id>75210</Contract Id><Ref>BVF 2025-26 752</Ref><Name>EOTAS AG Brightening Lives 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/11/2025</Start date><End date>20/07/2026</End date><Total value>8999.68</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Brightening Lives Ltd</Supplier Name><Supplier contract owner>Joanne.martin@brightening Joanne.martin@brightening</Supplier contract owner><Contract number>BVF 2025-26 752 - 75210</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>8999.68</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Brightening Lives LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>16/11/2025 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1540"><Contract Id>75212</Contract Id><Ref>BVF 2025-26 754</Ref><Name>Therapy Services Contract OT4me - Freya F - 188327 - 20250730</Name><Description>Services to provide Occupational Therapy for a YP with an EOTAS package. The OT package will be delivered by OT4ME to the YP within the therapy centre.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>20/07/2026</End date><Total value>13410</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12400937</Org No><Supplier Name>OT4me Ltd</Supplier Name><Supplier contract owner>lizzie huxford</Supplier contract owner><Contract number>BVF 2025-26 754 - 75212</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>13410.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>OT4ME</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1541"><Contract Id>75214</Contract Id><Ref>BVF 2025-26 756</Ref><Name>EOTAS CONTRACT  - MindJam SW - 78597</Name><Description>Services, online mentoring through gaming by MindJam.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>20/07/2026</End date><Total value>2150</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13658468</Org No><Supplier Name>MindJam</Supplier Name><Supplier contract owner>Dan Clark</Supplier contract owner><Contract number>BVF 2025-26 756 - 75214</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>2150.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MindJam Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1542"><Contract Id>75215</Contract Id><Ref>BVF 2025-26 757</Ref><Name>EOTAS CONTRACT Prospero SW - 78597 - Tutor</Name><Description>Services, to provide tuition for a YP on an EOTAS package. Prospero Ltd, within the YP's home.</Description><Manager xsi:nil="true" /><Contract owner>Leonora Stolarski</Contract owner><Start date>17/11/2025</Start date><End date>20/07/2026</End date><Total value>16575.72</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>769-598-740</Org No><Supplier Name>Prospero Group</Supplier Name><Supplier contract owner>Hollie Deery</Supplier contract owner><Contract number>BVF 2025-26 757 - 75215</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/11/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PROSPERO GROUP LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracts</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1543"><Contract Id>75217</Contract Id><Ref>BVF 2025-26 759</Ref><Name>EM Tuition EOTAS CONTRACT TW Jan 26 - July 26</Name><Description>Services to deliver education to a YP, within the YP's home by EM SKILLS ENTERPRICE CIC</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2026</Start date><End date>20/07/2026</End date><Total value>7875</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>EM SKILLS ENTERPRISE CIC</Supplier Name><Supplier contract owner>staffordshire@emtuition.o staffordshire@emtuition.o</Supplier contract owner><Contract number>BVF 2025-26 759 - 75217</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>EM SKILLS ENTERPRISE CIC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1544"><Contract Id>75218</Contract Id><Ref>BVF 2025-26 780</Ref><Name>Financial Inclusion – Joint Procurement of Food Pilot (A1 Corridor)</Name><Description>Test and pilot the joint procurement of food from Fareshare Yorkshire, amongst community food providers, primarily focussing on the former Hambleton &amp; Richmondshire districts and A1 corridor.

In addition to funding a joint Fareshare Community Food Member license, an allocation has been made for an identified VCSE project lead, who will also act as the learning partner for this work, providing an evaluation report at the end of the 12-month period.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2026</Start date><End date>01/01/2027</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Hambleton Community Action</Supplier Name><Supplier contract owner>Hambleton  Community Action</Supplier contract owner><Contract number>BVF 2025-26 780 - 75218</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>20000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hambleton Community Action</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/01/2027 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1545"><Contract Id>75275</Contract Id><Ref>BVF 2025-26 782</Ref><Name>EOTAS CONTRACT  TP Tutors - 117146</Name><Description>Services, TP tutors to provide 10 hours of education for a YP who currently does not have a school placement.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>20/07/2026</End date><Total value>27059.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TP Tutors</Supplier Name><Supplier contract owner>Emma.Spraggon@tp-tutors.c Emma.Spraggon@tp-tutors.c</Supplier contract owner><Contract number>BVF 2025-26 782 - 75275</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>27059.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TP Tutors</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1546"><Contract Id>75282</Contract Id><Ref>BVF 2025-26 728</Ref><Name>Synthesia Software</Name><Description>: I would like to procure 10 licences for 1 year as proof of concept. I am working with Tracey Lamber from Transformation and Innovation. The licences will be split between ALSS, PLC, NYES and Training and Development. The licences for ALSS are needed to support Trailblazer, Mayoral Innovation Fund and Fablab projects - many of which need to be achieved by the end of March 2026.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/12/2025</Start date><End date>09/12/2026</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Synthesia Limited</Supplier Name><Supplier contract owner>Vishal  Arjan</Supplier contract owner><Contract number>BVF 2025-26 728 - 75282</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>50000</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Synthesia Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ALSS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1547"><Contract Id>75283</Contract Id><Ref>BVF 2025-26 744</Ref><Name>EOTAS FF Prospero 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>20/07/2026</End date><Total value>14862.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 744 - 75283</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>14862.50</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1548"><Contract Id>75284</Contract Id><Ref>BVF 2025-26 745</Ref><Name>EOTAS FF TMF 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/07/2026</Start date><End date>21/07/2026</End date><Total value>17200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14254384</Org No><Supplier Name>Teach Me Happy</Supplier Name><Supplier contract owner>Georgina Gowthorpe</Supplier contract owner><Contract number>BVF 2025-26 745 - 75284</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>17200</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Teach Me Happy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1549"><Contract Id>75285</Contract Id><Ref>QPF 2025-26 294</Ref><Name>EOTAS CONTRACT Prospero Tutor - 106814 - 20251128</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/12/2025</Start date><End date>24/07/2026</End date><Total value>22552</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>QPF 2025-26 294 - 75285</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>22552</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1550"><Contract Id>75305</Contract Id><Ref>BVF 2025-26 784</Ref><Name>EOTAS CONTRACT TP Tutors Noah S - 323413 - 20251128</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>20/07/2026</End date><Total value>13548.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TP Tutors</Supplier Name><Supplier contract owner>Emma.Spraggon@tp-tutors.c Emma.Spraggon@tp-tutors.c</Supplier contract owner><Contract number>BVF 2025-26 784 - 75305</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>13548.60</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TP Tutors</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1551"><Contract Id>75306</Contract Id><Ref>BVF 2025-26 785</Ref><Name>EOTAS Contract Targeted Provision - 187982 - Tuition</Name><Description>Services, to provide education as part of an CMOE (section 19) package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/11/2025</Start date><End date>20/07/2026</End date><Total value>23850</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>327932289</Org No><Supplier Name>Targeted Provision</Supplier Name><Supplier contract owner>Sophie Arkell</Supplier contract owner><Contract number>BVF 2025-26 785 - 75306</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>24/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£23,850.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Targeted Provision</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1552"><Contract Id>75307</Contract Id><Ref>BVF 2025-26 786</Ref><Name>EOTAS Contract Prospero - 78597 - Tutor</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/11/2025</Start date><End date>20/07/2026</End date><Total value>16575.72</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4010426</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Louise Lane</Supplier contract owner><Contract number>BVF 2025-26 786 - 75307</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>17/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£16,575.72</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1553"><Contract Id>75311</Contract Id><Ref>BVF 2025-26 787</Ref><Name>EOTAS Contract Prospero - 15143 - PfA</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/12/2025</Start date><End date>20/07/2026</End date><Total value>12729.96</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4010426</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Louise Lane</Supplier contract owner><Contract number>BVF 2025-26 787 - 75311</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>09/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>£12,729.96</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1554"><Contract Id>75315</Contract Id><Ref>BVF 2025-26 788</Ref><Name>EOTAS Contract - 254264 - Horizon Hub</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/12/2025</Start date><End date>20/07/2026</End date><Total value>31550</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horizon Hub Ltd</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 788 - 75315</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>08/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>£31,550.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Horizon Hub Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1555"><Contract Id>75327</Contract Id><Ref>QPF 2025-26 297</Ref><Name>Oakdale Play Area Improvements</Name><Description>The supply and installation of additional play equipment and safety surfacing on behalf of  North Yorkshire Council at Oakdale Avenue Play Area Jenny Field Drive HG1 2JP by Wicksteed Leisure Ltd</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>31/05/2026</End date><Total value>28345</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Wicksteed Leisure Ltd t/a Wicksteed Playscapes</Supplier Name><Supplier contract owner>Carla  Baker</Supplier contract owner><Contract number>QPF 2025-26 297 - 75327</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£28,345.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Wicksteed Leisure Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2026 00:00:00</[Ultimate End Date]><[Department]>Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1556"><Contract Id>75367</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2751540194</Org No><Supplier Name>Ian Hutchinson</Supplier Name><Supplier contract owner>Ian Hutchinson</Supplier contract owner><Contract number>DN564121-75367</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1557"><Contract Id>75368</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North 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.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Safe Haven Therapy Services</Supplier Name><Supplier contract owner>Dena M Roering</Supplier contract owner><Contract number>DN564121-75368</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[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</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1558"><Contract Id>75375</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11687763</Org No><Supplier Name>A &amp; B Healthcare Ltd</Supplier Name><Supplier contract owner>Joanne Ayre</Supplier contract owner><Contract number>54565-1-75375</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1559"><Contract Id>75376</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13202397</Org No><Supplier Name>Almag Healthcare</Supplier Name><Supplier contract owner>Tichaona Mswazi</Supplier contract owner><Contract number>54565-1-75376</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1560"><Contract Id>75377</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>355 1676 85</Org No><Supplier Name>Bleep 360 Care</Supplier Name><Supplier contract owner>Fiona Adamson</Supplier contract owner><Contract number>54565-1-75377</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1561"><Contract Id>75378</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12254439</Org No><Supplier Name>Deway Care Limited</Supplier Name><Supplier contract owner>Adetutu Afe</Supplier contract owner><Contract number>54565-1-75378</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1562"><Contract Id>75379</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14917937</Org No><Supplier Name>LivingOn Care</Supplier Name><Supplier contract owner>Charity Pamire</Supplier contract owner><Contract number>54565-1-75379</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1563"><Contract Id>75381</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Country Court Care homes 14 Limited</Supplier Name><Supplier contract owner>Joe  Roberts</Supplier contract owner><Contract number>54565-2-75381</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1564"><Contract Id>75382</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Cygnet Behavioural Health Ltd</Supplier Name><Supplier contract owner>Emma  Barrett</Supplier contract owner><Contract number>54565-2-75382</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1565"><Contract Id>75383</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Cygnet Care Services</Supplier Name><Supplier contract owner>Emma  Barrett</Supplier contract owner><Contract number>54565-2-75383</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1566"><Contract Id>75384</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Cygnet Learning Disabilities Midlands Ltd</Supplier Name><Supplier contract owner>Emma  Barrett</Supplier contract owner><Contract number>54565-2-75384</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1567"><Contract Id>75385</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Relativeto Ltd</Supplier Name><Supplier contract owner>Emma  Barrett</Supplier contract owner><Contract number>54565-2-75385</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1568"><Contract Id>75386</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>16113734</Org No><Supplier Name>Harbour Healthcare North Ltd</Supplier Name><Supplier contract owner>Dan Moult</Supplier contract owner><Contract number>54565-2-75386</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1569"><Contract Id>75387</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11438775</Org No><Supplier Name>Lenore Care Ltd</Supplier Name><Supplier contract owner>Nicky Angus</Supplier contract owner><Contract number>54565-2-75387</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1570"><Contract Id>75388</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2058163</Org No><Supplier Name>Minster Care Management Ltd</Supplier Name><Supplier contract owner>Ajay Shah</Supplier contract owner><Contract number>54565-2-75388</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1571"><Contract Id>75389</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>212 9688 92W</Org No><Supplier Name>Willowbeck Health Care Ltd</Supplier Name><Supplier contract owner>Vicky  Hinchcliffe</Supplier contract owner><Contract number>54565-2-75389</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1572"><Contract Id>75390</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>355 1676 85</Org No><Supplier Name>Bleep 360 Care</Supplier Name><Supplier contract owner>Fiona Adamson</Supplier contract owner><Contract number>54565-3-75390</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1573"><Contract Id>75391</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>355 1676 85</Org No><Supplier Name>Bleep 360 Care</Supplier Name><Supplier contract owner>Fiona Adamson</Supplier contract owner><Contract number>54565-4-75391</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1574"><Contract Id>75392</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12254439</Org No><Supplier Name>Deway Care Limited</Supplier Name><Supplier contract owner>Adetutu Afe</Supplier contract owner><Contract number>54565-4-75392</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1575"><Contract Id>75393</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14241504</Org No><Supplier Name>Heaven Support Services Ltd</Supplier Name><Supplier contract owner>Simeon Robinson</Supplier contract owner><Contract number>54565-4-75393</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1576"><Contract Id>75397</Contract Id><Ref>99617</Ref><Name>Inspection, Testing, Servicing, Responsive Maintenance, Repairs And Remedial Works On Stage Lighting And Theatre Equipment - 460-NYC-RS</Name><Description>The overall objective of this service is to carry out Inspection, Testing, Servicing, Responsive Maintenance, Repairs and Remedial works on Stage Lighting and Theatre Equipment under this agreement meets all statutory safety requirements and are maintained in accordance with current British Standards, BS 7671: 2018 – Requirements for Electrical Installations, specifically SFG20 Standards, Approved Codes of Practice and Manufactures specifications.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2026</Start date><End date>31/01/2028</End date><Total value>604980</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>477222243</Org No><Supplier Name>Adlib Audio Ltd</Supplier Name><Supplier contract owner>Tenders Team</Supplier contract owner><Contract number>99617 - 75397</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Option to Extend 1: 1st February 2028 to 31st January 2030
Option to Extend 2: 1st February 2030 to 31st January 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£84,025.00 Ex. VAT
£100,830.00 Inc. VAT</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Adlib Audio Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2032 00:00:00</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1577"><Contract Id>75407</Contract Id><Ref>0004029 - 427-NYC-RS</Ref><Name>Inspection, Testing, Responsive Maintenance, Repairs and Remedial works on Portable Appliances</Name><Description>The overall objective of this service is to carry out Inspection, Testing, Responsive Maintenance, Repairs and Remedial works on Portable Appliances under this agreement meet Health &amp; Safety requirements and are maintained in accordance with relevant British Standards, Approved Codes of Practice and Manufactures specifications and SFG20 standards where specified herein.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2026</Start date><End date>31/01/2028</End date><Total value>665970</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4592283</Org No><Supplier Name>Norwood Electrical (UK) Ltd</Supplier Name><Supplier contract owner>David  Gostling-Milne</Supplier contract owner><Contract number>0004029 - 75407</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Option to Extend 1: 1st February 2028 to 31st January 2030
Option to Extend 2: 1st February 2030 to 31st January 2032</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£110,995.00 Ex. VAT</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Norwood Electrical (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2032 00:00:00</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1578"><Contract Id>75444</Contract Id><Ref>101568</Ref><Name>Young People’s Pathway (Pathway 2) - 285-NYC-CD</Name><Description>This Service is for vulnerable young people aged between 18 and 25 years, including care leavers up to their 26th birthday, who may be experiencing difficulties with their housing situation, who are homeless or at risk of becoming homeless and have been assessed as having support needs, both as a result of their age, and a consequence of being unable to live with their own families or extended kin once mediation options have been exhausted in Authorities Young People’s Prevention Pathway 1.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2026</Start date><End date>31/01/2029</End date><Total value>6845541.35</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Inspire North</Supplier Name><Supplier contract owner>Michelle De Souza</Supplier contract owner><Contract number>101568 - 75444</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Option to Extend 1: 1st February 2029 - 31st January 2030
Option to Extend 2: 1st February 2030 - 31st January 2031</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£1,369,108.27 Ex. VAT</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Inspire North</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2031 00:00:00</[Ultimate End Date]><[Department]>Housing &amp; CYPS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1579"><Contract Id>75470</Contract Id><Ref>102-NYC-CD</Ref><Name>Provision of Medical Support for Scarborough Open Air Theatre, Scarborough Spa, Whitby Pavilion and Other Events</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2030</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9765797</Org No><Supplier Name>CIPHER Medical Consultancy Limited</Supplier Name><Supplier contract owner>Andrew Thomas</Supplier contract owner><Contract number>102-NYC-CD-75470</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CIPHER Medical Consultancy Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2030 00:00:00</[Ultimate End Date]><[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues and Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1580"><Contract Id>75472</Contract Id><Ref>207-NYC-RS</Ref><Name>RM6259 19/09/2024L3 - Idox Uniform Package 32</Name><Description>Single hosted Uniform Solution for Planning, Building Control and Land Charges</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/09/2024</Start date><End date>29/09/2029</End date><Total value>2624054</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Idox Software Ltd</Supplier Name><Supplier contract owner>Rachel  Emmett-Renaud</Supplier contract owner><Contract number>207-NYC-RS - 75472</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>558655.19</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Idox Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Framework</[If 'N/A' please enter here]></row>
<row _id="1581"><Contract Id>75511</Contract Id><Ref>110-NYC-RS</Ref><Name>Innovative Catering</Name><Description>Purchase of marinated chicken for North Yorkshire Schools.</Description><Manager xsi:nil="true" /><Contract owner>Jenny Lagan</Contract owner><Start date>01/02/2026</Start date><End date>31/01/2027</End date><Total value>68844.46</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3091668</Org No><Supplier Name>CHICKEN JOES T/A LOVE JOES</Supplier Name><Supplier contract owner>EMMA DINES</Supplier contract owner><Contract number>110-NYC-RS - 75511</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One optional 12 month extension from 01/02/2027 - 31/01/2028.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£68,844.46</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Love Joes</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2028 00:00:00</[Ultimate End Date]><[Department]>Catering &amp; Cleaning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1582"><Contract Id>75513</Contract Id><Ref>110-NYC-RS</Ref><Name>Innovative Catering</Name><Description>Purchase of pizza and pasta concepts for North Yorkshire Schools - Lot 16 via YPO framework 1216.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2026</Start date><End date>31/01/2027</End date><Total value>114751.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>100212895</Org No><Supplier Name>Tugo Foods Ltd</Supplier Name><Supplier contract owner>Steve Gutteridge</Supplier contract owner><Contract number>110-NYC-RS  - 75513</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12-months OTE</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£57,375.90</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TUGO</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2027 00:00:00</[Ultimate End Date]><[Department]>Property, Procurement &amp; Commercial</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1583"><Contract Id>75519</Contract Id><Ref>270-NYC-RS</Ref><Name>Insurance Broker and Risk Management Consultancy</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2026</Start date><End date>30/06/2029</End date><Total value>99336</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Registration no. 1507274</Org No><Supplier Name>Marsh Limited</Supplier Name><Supplier contract owner>Helen Bolton</Supplier contract owner><Contract number>270-NYC-RS - 75519</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>42</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>33112</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Marsh Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Insurance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award through YPO Brokerage Framework 1160</[If 'N/A' please enter here]></row>
<row _id="1584"><Contract Id>75531</Contract Id><Ref>BVF 2025-26 804</Ref><Name>EOTAC RM 1</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>20/07/2026</End date><Total value>7840</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horizon Hub Ltd</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 804 - 75531</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>04/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>14529838
HORIZON HUB LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>CYPS - EDUCATION</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1585"><Contract Id>75532</Contract Id><Ref>BVF 2025-26 805</Ref><Name>EOTAC LM1</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>20/07/2026</End date><Total value>7110</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horizon Hub Ltd</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 805 - 75532</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>04/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>14529838
Horizon Hub LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>CYPS - EDUCATION</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1586"><Contract Id>75533</Contract Id><Ref>QPF 2025-26 298</Ref><Name>Scarborough 400 Heritage Interpretation Commission</Name><Description>An art commission to develop and install a public art piece in the vicinity of Scarborough Spa to commemorate 400 years of Scarborough as a Spa town.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/01/2026</Start date><End date>31/07/2026</End date><Total value>94500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Jethro Crabb</Supplier Name><Supplier contract owner>Jethro  Crabb</Supplier contract owner><Contract number>QPF 2025-26 298 - 75533</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Jethro Crabb</[Suppliers]><[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</[Ultimate End Date]><[Department]>Community Development - 
Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1587"><Contract Id>75535</Contract Id><Ref>QPF 2025-26 299</Ref><Name>SAR Report</Name><Description>Completion of SAR Report</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/01/2026</Start date><End date>16/04/2026</End date><Total value>6500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13855966</Org No><Supplier Name>PS Safeguarding LTD</Supplier Name><Supplier contract owner>Parminder Sahota</Supplier contract owner><Contract number>QPF 2025-26 299 - 75535</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>13855966 - PS SAFEGUARDING LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>16/04/2026 00:00:00</[Ultimate End Date]><[Department]>H.A.S - PUBLIC HEALTH</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1588"><Contract Id>75536</Contract Id><Ref>QPF 2025-26 300</Ref><Name>Waste and Recycling Sacks</Name><Description>Waste and Recycling Sacks required to be provided to certain members of the public across North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2026</Start date><End date>05/07/2026</End date><Total value>5810</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3082042</Org No><Supplier Name>Imperial Polythene Products Ltd</Supplier Name><Supplier contract owner>Elizabeth Chiappetta</Supplier contract owner><Contract number>QPF 2025-26 300 - 75536</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>03082042 - IMPERIAL POLYTHENE PRODUCTS LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/07/2026 00:00:00</[Ultimate End Date]><[Department]>Environment - Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1589"><Contract Id>75537</Contract Id><Ref>BVF 2025-26 807</Ref><Name>EOTAS CONTRACT - KB Education - Phoenix - 320811</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2026</Start date><End date>20/07/2026</End date><Total value>17100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14542488</Org No><Supplier Name>KB Education Ltd</Supplier Name><Supplier contract owner>Kelly Butler</Supplier contract owner><Contract number>BVF 2025-26 807 - 75537</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>14542488 - KB EDUCATION LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>CYPS - Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1590"><Contract Id>75538</Contract Id><Ref>BVF 2026-26 808</Ref><Name>You Choose Trailblazer- Forge Creates Arts programme</Name><Description>The programme offers creative skills development for young people, particularly those who are NEET (Not in Education, Employment, or Training). It combines face-to-face and online sessions, multimedia resources, and practical tools to help participants explore creativity in career paths.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2026</Start date><End date>31/03/2027</End date><Total value>25000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>FLASH COMPANY ARTS LIMITED CIC</Supplier Name><Supplier contract owner>Rebecca Rebecca</Supplier contract owner><Contract number>BVF 2026-26 808 - 75538</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>14</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£25,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>11645697 - FLASH COMPANY ARTS LIMITED CIC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>CYPS - Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1591"><Contract Id>75553</Contract Id><Ref>BVF 2025-26 809</Ref><Name>PROVISION OF SERVICES RELATED TO CIVIL PENALTIES AND RENT REPAYMENT ORDERS</Name><Description>To support North Yorkshire Council in the enforcement of housing standards and civil penalties through expert advice, training, and operational tools provided by Justice for Tenants (JFT).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2026</Start date><End date>30/04/2026</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>JUSTICE FOR TENANTS LTD</Supplier Name><Supplier contract owner>JUSTICE  FOR TENANTS LTD</Supplier contract owner><Contract number>BVF 2025-26 809 - 75553</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>09976600 - Justice For Tenants</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development - Hpusing</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1592"><Contract Id>75554</Contract Id><Ref>559-NYC-LD</Ref><Name>Legal Advice for Waste Strategy</Name><Description>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 (AWRP) PPP Contract, and Teckal Services Contract, and are responsible for discharging numerous contractual obligations each year.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2026</Start date><End date>29/02/2032</End date><Total value>540000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>OC342432</Org No><Supplier Name>Ashfords LLP</Supplier Name><Supplier contract owner>Annette Miller</Supplier contract owner><Contract number>559-NYC-LD - 75554</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two options to extend for 12 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£75,000.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ashfords LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Legal</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Procurement Services Legal Services Y21012 Framework</[If 'N/A' please enter here]></row>
<row _id="1593"><Contract Id>75566</Contract Id><Ref>435-NYC-CX APL</Ref><Name>Senior People Professional Apprenticeship</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/08/2028</End date><Total value>19000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7349835</Org No><Supplier Name>MBKB Ltd</Supplier Name><Supplier contract owner>Mark Bremner</Supplier contract owner><Contract number>435-NYC-CX APL - 75566</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>35</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/12/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>Not Applicable</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MBKB Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Education</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award through Training and Learning APL.</[If 'N/A' please enter here]></row>
<row _id="1594"><Contract Id>75587</Contract Id><Ref>466-NYC-RS</Ref><Name>Digital EHCPs</Name><Description>North Yorkshire Council has awarded a contract from the CSS Vertical Applications Solutions (RM6259) framework for a Digital Education, Health and Care Plans (EHCPs) system. This will ensure the Council can effectively and efficiently deliver a service that allows for the successful application, processing, and delivery of EHCPs in line with statutory timescales.</Description><Manager xsi:nil="true" /><Contract owner>Kate Chapman</Contract owner><Start date>05/01/2026</Start date><End date>04/01/2028</End date><Total value>267360</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>380609841</Org No><Supplier Name>CACI Limited</Supplier Name><Supplier contract owner>Bid Team Bid Team</Supplier contract owner><Contract number>466-NYC-RS - 75587</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/01/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[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]>NA</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CACI Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award from CCS VAS Framework - RM6259</[If 'N/A' please enter here]></row>
<row _id="1595"><Contract Id>75591</Contract Id><Ref>435-NYC-CX APL</Ref><Name>Urban Driver Apprenticeship</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>31/01/2027</End date><Total value>16000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5233487</Org No><Supplier Name>Learning Curve Group Limited</Supplier Name><Supplier contract owner>Rachael Inness</Supplier contract owner><Contract number>435-NYC-CX APL - 75591</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2026 00:00:00</[Review Date.]><[Display until date]>31/01/2027 00:00:00</[Display until date]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Learning Curve Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Education</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1596"><Contract Id>75602</Contract Id><Ref>92156</Ref><Name>the provision of Background Support at Esk Moor Lodge Extra Care Scheme</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2033</End date><Total value>1342525</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Esk Moors Caring Ltd.</Supplier Name><Supplier contract owner>Yvonne  Chadwick</Supplier contract owner><Contract number>92156 - 75602</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2029 00:00:00</[Review Date.]><[Display until date]>30/09/2033 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1st October 2029 – 30th September 2031
1st October 2031 – 30th September 2033</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Esk Moors Caring Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HAS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1597"><Contract Id>75630</Contract Id><Ref>QPF 2025-26 302</Ref><Name>Convention Centre Event Traffic Management</Name><Description>To supply all provision of Event and Exhibition Traffic Management to Convention Centre including personnel and traffic management plans.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/01/2026</Start date><End date>24/07/2026</End date><Total value>83333.33</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>286749442</Org No><Supplier Name>Crusade Event Traffic Ltd</Supplier Name><Supplier contract owner>Mark Haynes</Supplier contract owner><Contract number>QPF 2025-26 302 - 75630</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/12/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CRUSADE EVENT TRAFFIC LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>24/07/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development (Harrogate Convention Centre)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1598"><Contract Id>75646</Contract Id><Ref>BVF 2025-26 792</Ref><Name>Therapy Services Contract Momentum - 269476</Name><Description>Occupational Therapy services, provided and delivered by Momentum Occupational Therapy within the school or home.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>20/07/2026</End date><Total value>9002</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Momentum Occupational Therapy</Supplier Name><Supplier contract owner>momentumoccupationalthera momentumoccupationalthera</Supplier contract owner><Contract number>BVF 2025-26 792 - 75646</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£9002.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Momentum Occupational Therapy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Children and young peoples service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1599"><Contract Id>75649</Contract Id><Ref>BVF 2025-26 793</Ref><Name>Therapy Services Contract Momentum - 204407</Name><Description>Services to provide OT interventions for a CYP with an EHCP which cannot be met by existing internal services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>20/07/2026</End date><Total value>7848.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Momentum Occupational Therapy</Supplier Name><Supplier contract owner>momentumoccupationalthera momentumoccupationalthera</Supplier contract owner><Contract number>BVF 2025-26 793 - 75649</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£7,848.60</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Momentum Occupational Therapy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Children and young peoples service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1600"><Contract Id>75653</Contract Id><Ref>BVF 2025-26 795</Ref><Name>EOTAS CONTRACT Pacific and Gold - 107039</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>20/07/2026</End date><Total value>18157.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11705243</Org No><Supplier Name>Pacific and Gold Healthcare</Supplier Name><Supplier contract owner>Arinze Nwagwu</Supplier contract owner><Contract number>BVF 2025-26 795 - 75653</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£18,157.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Pacific and Gold Healthcare</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Children and young peoples service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1601"><Contract Id>75655</Contract Id><Ref>BVF 2025-26 796</Ref><Name>EOTAS CONTRACT - Teaching</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>20/07/2026</End date><Total value>63240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Learn with Sat</Supplier Name><Supplier contract owner>Sammie Sammie</Supplier contract owner><Contract number>BVF 2025-26 796 - 75655</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£63,240.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Learn with Sat</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1602"><Contract Id>75658</Contract Id><Ref>BVF 2025-26 797</Ref><Name>Waste options appraisal and strategy</Name><Description>A feasibility study appraising the waste infrastructure options and investment needed to deliver the waste service across the North Yorkshire and City of York areas. Preparation of a Waste Strategy document provided to North Yorkshire and City of York Councils by July 2026.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/01/2026</Start date><End date>16/01/2027</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>206951607</Org No><Supplier Name>The Waste and Resources Action Programme</Supplier Name><Supplier contract owner>Darren Hollick</Supplier contract owner><Contract number>BVF 2025-26 797 - 75658</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£80,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Waste and Resources Action Programme</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>16/01/2027 00:00:00</[Ultimate End Date]><[Department]>Waste (Contracts)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1603"><Contract Id>75660</Contract Id><Ref>BVF 2025-26 798</Ref><Name>EOTAS CONTRACT Prospero Tutor - 268761</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/01/2026</Start date><End date>20/07/2026</End date><Total value>12516.36</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 798 - 75660</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£12,516.36</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PROSPERO GROUP LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1604"><Contract Id>75662</Contract Id><Ref>BVF 2025-26 802</Ref><Name>EOTAS CONTRACT Outdoor Ambitions - 268761</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/01/2026</Start date><End date>20/07/2026</End date><Total value>20160</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Outdoor Ambitions Ltd</Supplier Name><Supplier contract owner>Lloyd  Murray</Supplier contract owner><Contract number>BVF 2025-26 802 - 75662</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£20,160.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Outdoor Ambitions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1605"><Contract Id>75670</Contract Id><Ref>457-NYC-CD</Ref><Name>Events Portable Toilets</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2030</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>407145</Org No><Supplier Name>William G Search Ltd</Supplier Name><Supplier contract owner>Richard Search</Supplier contract owner><Contract number>457-NYC-CD-75670</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/01/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2030 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£100,000 exc.VAT</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>William G. Search Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development - Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1606"><Contract Id>75709</Contract Id><Ref>BVF 2025-26 811</Ref><Name>EOTAC - RM Tutor</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at college under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/01/2026</Start date><End date>20/07/2026</End date><Total value>16575.72</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Prospero Teaching</Supplier Name><Supplier contract owner>Hollyh@prosperoteaching.c Hollyh@prosperoteaching.c</Supplier contract owner><Contract number>BVF 2025-26 811 - 75709</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/01/2026 00:00:00</[Review Date.]><[Display until date]>20/07/2026 00:00:00</[Display until date]><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>16575.72</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PROSPERO GROUP LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1607"><Contract Id>75710</Contract Id><Ref>BVF 2025-26 812</Ref><Name>EOTAC - LM Tutor</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at college under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/01/2026</Start date><End date>20/07/2026</End date><Total value>12813.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Prospero Teaching</Supplier Name><Supplier contract owner>Hollyh@prosperoteaching.c Hollyh@prosperoteaching.c</Supplier contract owner><Contract number>BVF 2025-26 812 - 75710</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/01/2026 00:00:00</[Review Date.]><[Display until date]>20/07/2026 00:00:00</[Display until date]><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>12813.60</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1608"><Contract Id>75714</Contract Id><Ref>BVF 2025-26 813</Ref><Name>Therapy Services Contract - OT4ME WA -192708</Name><Description>Services to provide OT interventions for a CYP with an EHCP which cannot be met by existing internal services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2026</Start date><End date>20/07/2026</End date><Total value>6380</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12400937</Org No><Supplier Name>OT4me Ltd</Supplier Name><Supplier contract owner>lizzie huxford</Supplier contract owner><Contract number>BVF 2025-26 813 - 75714</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>OT4ME</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1609"><Contract Id>75724</Contract Id><Ref>BVF 2025-26 814</Ref><Name>Therapy Services Contract Trauma OT BR - 137258</Name><Description>Services to provide OT interventions for a CYP with an EHCP which cannot be met by existing internal services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/02/2026</Start date><End date>20/07/2026</End date><Total value>5880</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Trauma OT</Supplier Name><Supplier contract owner>Hannah  McNulty</Supplier contract owner><Contract number>BVF 2025-26 814 - 75724</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trauma OT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1610"><Contract Id>75730</Contract Id><Ref>BVF 2025-26 816</Ref><Name>EOTAS CONTRACT MS 25-26 GCP strategies</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/09/2025</Start date><End date>20/07/2026</End date><Total value>25200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>GCP Strategies</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 816 - 75730</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>GCP Strategies</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1611"><Contract Id>75746</Contract Id><Ref>161-NYC-EN</Ref><Name>Provision of Cleaning, Minor Maintenance, and Consumables for Public Conveniences</Name><Description>The Customer has awarded a Call-Off Contract in respect of providing a fully managed service, cleaning (including supply of janitorial consumables), small value maintenance, and all other operational costs, of Public Conveniences located across North Yorkshire, as identified herein</Description><Manager xsi:nil="true" /><Contract owner>Jonathan Robertson</Contract owner><Start date>01/02/2026</Start date><End date>31/01/2030</End date><Total value>3353537.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Marsden Contract Services Ltd</Supplier Name><Supplier contract owner>info@marsdencontractservi info@marsdencontractservi</Supplier contract owner><Contract number>161-NYC-EN - 75746</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Four years after 01st February 2026 unless terminated earlier pursuant to this Contract or 
the following optional extension periods are executed:
Extension 1: (4 years)
Extension 2: (2 years)</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£838,384.40</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Marsden Contract Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2036 00:00:00</[Ultimate End Date]><[Department]>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1612"><Contract Id>75749</Contract Id><Ref>QPF 2025-26 305</Ref><Name>SAR</Name><Description>Completion of a SAR report including recommendations and actions. To include practitioner event if deemed appropriate</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2026</Start date><End date>30/04/2026</End date><Total value>6250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>401113867</Org No><Supplier Name>Apollo Eagle Consulting Limited</Supplier Name><Supplier contract owner>Patrick Hopkinson</Supplier contract owner><Contract number>QPF 2025-26 305 - 75749</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Extension of 4 weeks taking term to 30th April 2026</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Patrick Hopkinson - Apollo Eagle Consulting Ltd. C/O Lelliott &amp; Co</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2026 00:00:00</[Ultimate End Date]><[Department]>SAB (HAS)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1613"><Contract Id>75751</Contract Id><Ref>QPF 2025-26 306</Ref><Name>Outdoor Residential Activity Centre Laundry Service</Name><Description>The contract is to collect, launder and delivery bedding and towels at an outdoor activity residential centre.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/03/2026</Start date><End date>28/02/2029</End date><Total value>34380</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Laundry Room</Supplier Name><Supplier contract owner>andy@harewell.co.uk andy@harewell.co.uk</Supplier contract owner><Contract number>QPF 2025-26 306 - 75751</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>11460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Laundry Room</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2029 00:00:00</[Ultimate End Date]><[Department]>Outdoor Learning Service (CYP)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1614"><Contract Id>75753</Contract Id><Ref>BVF 2025-26 817</Ref><Name>EOTAS CONTRACT Prospero Tutor - 281081</Name><Description>Services, to provide education as part of an CMOE (section 19) package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2026</Start date><End date>20/07/2026</End date><Total value>11942.3</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Prospero Teaching</Supplier Name><Supplier contract owner>Hollyh@prosperoteaching.c Hollyh@prosperoteaching.c</Supplier contract owner><Contract number>BVF 2025-26 817 - 75753</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1615"><Contract Id>75780</Contract Id><Ref>176-NYC-EN</Ref><Name>Route Optimisation Consultancy</Name><Description>North Yorkshire Council wishes to award a contract for Route Optimisation consultancy services.</Description><Manager xsi:nil="true" /><Contract owner>Paige Elgie</Contract owner><Start date>12/01/2026</Start date><End date>11/01/2027</End date><Total value>119272.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Integrated Skills Ltd</Org No><Supplier Name>Integrated Skills Ltd</Supplier Name><Supplier contract owner>Stuart Henshaw</Supplier contract owner><Contract number>176-NYC-EN - 75780</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/01/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Integrated Skills
Suite 3a, Chapel Allerton House
114 Harrogate Road
Leeds
LS7 4NY
England</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02849999</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1616"><Contract Id>75816</Contract Id><Ref>446-NYC-CD</Ref><Name>Plastering &amp; Rendering Reactive Repair Works</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2026</Start date><End date>31/01/2028</End date><Total value>450000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5640695</Org No><Supplier Name>PC Plastering (Leeds &amp; York) ltd</Supplier Name><Supplier contract owner>Matt Dale</Supplier contract owner><Contract number>446-NYC-CD - 75816</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 1 year extensions</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/11/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PC Plastering (Leeds &amp; York) ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2030 00:00:00</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1617"><Contract Id>75959</Contract Id><Ref>QPF 2025-26 310</Ref><Name>'Amber' SAR Report</Name><Description>Completion of a SAR Report along with Recommendations and Action Plan to be delivered within 6 months</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/02/2026</Start date><End date>31/08/2026</End date><Total value>5000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Cherry Collison</Supplier Name><Supplier contract owner>Cherry  Collison</Supplier contract owner><Contract number>QPF 2025-26 310 - 75959</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2026 00:00:00</[Awarded date]><[Estimated annual value]>0.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cherry Collison</[Suppliers]><[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</[Ultimate End Date]><[Department]>NYSAB</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1618"><Contract Id>75960</Contract Id><Ref>QPF 2025-26 311</Ref><Name>'Max' SAR Report</Name><Description>Production of SAR Report, Recommendations &amp; Action Plan by the agreed Author within 6 months of contract start date</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/02/2026</Start date><End date>31/08/2026</End date><Total value>4660</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Beyond the File</Supplier Name><Supplier contract owner>Kirsty Kirsty</Supplier contract owner><Contract number>QPF 2025-26 311 - 75960</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2026 00:00:00</[Awarded date]><[Estimated annual value]>0.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Beyond the File</[Suppliers]><[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</[Ultimate End Date]><[Department]>HYSAB</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1619"><Contract Id>75982</Contract Id><Ref>435-NYC-CX</Ref><Name>Urban Driver Apprenticeship</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>31/01/2027</End date><Total value>16000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5233487</Org No><Supplier Name>Learning Curve Group Limited</Supplier Name><Supplier contract owner>Rachael Inness</Supplier contract owner><Contract number>435-NYC-CX - 75982</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>14</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£16,000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Learning Curve Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Education</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call off</[If 'N/A' please enter here]></row>
<row _id="1620"><Contract Id>75994</Contract Id><Ref>435-NYC-CX</Ref><Name>Urban Driver Apprenticeship</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>31/08/2026</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5233487</Org No><Supplier Name>Learning Curve Group Limited</Supplier Name><Supplier contract owner>Rachael Inness</Supplier contract owner><Contract number>435-NYC-CX - 75994</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>16</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>16</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/01/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Learning Curve Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Training</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from Training and Learning APL</[If 'N/A' please enter here]></row>
<row _id="1621"><Contract Id>75998</Contract Id><Ref>BVF 2025-26 825</Ref><Name>NEPO224 Framework - Lot 8: 180 litre and 240 litre Bin Purchase - IPL 28/01/26</Name><Description>The purchase of 1100 X 240 litre general waste and recycling bins and 150 X 180 litre general waste bins for the Ryedale, Scarborough and Selby areas using the direct award process of the NEPO224 framework - Lot 8.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2026</Start date><End date>27/04/2026</End date><Total value>22940</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>IPL Plastic (UK) Ltd</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 825 - 75998</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>0.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IPL Plastics (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/04/2026 00:00:00</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1622"><Contract Id>75999</Contract Id><Ref>BVF 2025-26 828</Ref><Name>EOTAS CONTRACT Remedy Tutors - 320444</Name><Description>Services, to provide education as part of an CMOE (section 19) package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/02/2026</Start date><End date>20/07/2026</End date><Total value>9975</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4651426</Org No><Supplier Name>Remedy Recruitment Group Ltd.</Supplier Name><Supplier contract owner>Dean Pomeroy</Supplier contract owner><Contract number>BVF 2025-26 828 - 75999</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/02/2026 00:00:00</[Awarded date]><[Estimated annual value]>0.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Remedy Recruitment Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1623"><Contract Id>76000</Contract Id><Ref>BVF 2025-26 829</Ref><Name>NEPO224 Framework - Lot 8 240 litre Bins IPL 04/02/26</Name><Description>500 X 240 litre bins, 400 for general waste and 100 for commercial general waste for the Craven area as they are low in bin stocks. The bins have been purchased using the direct award process on the NEPO224 Framework - Lot 8.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/02/2026</Start date><End date>13/04/2026</End date><Total value>9200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>IPL Plastic (UK) Ltd</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 829 - 76000</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>0.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IPL Plastic (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/04/2026 00:00:00</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1624"><Contract Id>76015</Contract Id><Ref>388 - IVR -100106911</Ref><Name>Phase 2 Telephony</Name><Description>Supply of a managed Session Border Control (SBC) solution with the associated Gamma SIP trunk call bundles &amp; a Mitel Subscription solution, providing Managed, hosted Session Border Controllers (SBCs) delivering secure, scalable support for a minimum of 400 SIP trunks, enabling seamless voice connectivity across a Buyers telephony estate, to ensure consistent performance, resilience, and unified communication across your organisation.
START DATE: 
1st February 26 - 2-month implementation</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/02/2026</Start date><End date>31/03/2031</End date><Total value>553669</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB603020023</Org No><Supplier Name>Opus Telecoms</Supplier Name><Supplier contract owner>Customer Services</Supplier contract owner><Contract number>100106911 - 76015</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/08/2029 00:00:00</[Review Date.]><[Display until date]>31/03/2031 00:00:00</[Display until date]><[Initial contract period (months)]>38</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>62</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>CALL-OFF START DATE: 
1st February 2026 (2-month implementation), go-live 1st April 2026
CALL-OFF EXPIRY DATE: 31st March 2029
CALL-OFF INITIAL PERIOD: 3 Years (36 -month contract term)
CALL-OFF OPTIONAL EXTENSION PERIOD 1 +1 Years (12 + 12 months)</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Opus Business Systems Limited t/a Opus 
Telecoms
1st Floor, London Court, 39 London Road, 
 Reigate, Surrey. RH2 9AQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02695133</[Company Registration Number]><[Ultimate End Date]>31/03/2031 00:00:00</[Ultimate End Date]><[Department]>Procurement</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award
RM6116 for the provision of Network Services. 
CALL-OFF LOT: Lot 4b Digital Communication Services (UC)</[If 'N/A' please enter here]></row>
<row _id="1625"><Contract Id>76022</Contract Id><Ref>BVF 2025-26 825</Ref><Name>Therapy Services Contract 207308</Name><Description>Therapy services, provided and delivered by a Dr OR within the school or home.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/02/2026</Start date><End date>20/07/2026</End date><Total value>4420</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Dr Rachel Orr</Supplier Name><Supplier contract owner>Dr  Rachel Orr</Supplier contract owner><Contract number>BVF 2025-26 825 - 76022</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>0.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Dr R Orr</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1626"><Contract Id>76024</Contract Id><Ref>BVF 2025-26 827</Ref><Name>FFT Aspire</Name><Description>Provision of schools attainment and attendance data to support target setting and tracking pupil progress in schools. The schools' data is sold to LA maintained schools via an NYES contract as part of its traded offer each year.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/08/2026</End date><Total value>32365.33</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>FFT Aspire</Supplier Name><Supplier contract owner>Tania Tania</Supplier contract owner><Contract number>BVF 2025-26 827 - 76024</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/02/2026 00:00:00</[Awarded date]><[Estimated annual value]>0.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>FFT Aspire</[Suppliers]><[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</[Ultimate End Date]><[Department]>Education Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1627"><Contract Id>76025</Contract Id><Ref>BVF 2025-26 824</Ref><Name>Multi Site Music Subscription</Name><Description>Multi Site Music Subscription covering group exercise and background music in leisure and wellbeing hubs</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/04/2026</Start date><End date>04/04/2028</End date><Total value>60480</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Pure Energy Music</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 824 - 76025</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/02/2026 00:00:00</[Awarded date]><[Estimated annual value]>£30,240.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Pure Energy Music</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>04/04/2028 00:00:00</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1628"><Contract Id>76033</Contract Id><Ref>BVF 2025-26 810</Ref><Name>NEPO Framework Agreement - Lot 8 Garden Waste Bins</Name><Description>800 X 240 litre garden waste bins for the Craven, Hambleton and Selby Localities. This is a direct award from the NEPO 224 Framework - Lot 8. The supplier is Craemer UK Ltd.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/01/2026</Start date><End date>06/04/2026</End date><Total value>17200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Craemer UK Limited</Supplier Name><Supplier contract owner>info@craemer.com info@craemer.com</Supplier contract owner><Contract number>BVF 2025-26 810 - 76033</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>17200.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Craemer UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>06/04/2026 00:00:00</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1629"><Contract Id>76121</Contract Id><Ref>BVF 2025-26 820</Ref><Name>Tripe P - Family Transitions</Name><Description>Services, the provision of vouchers for families to access online support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2029</End date><Total value>36500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Triple P UK Ltd</Supplier Name><Supplier contract owner>Michelle  Mai</Supplier contract owner><Contract number>BVF 2025-26 820 - 76121</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>12167</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Triple P UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS - Early help</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1630"><Contract Id>76130</Contract Id><Ref>100109235</Ref><Name>609-NYC-RS Estates Rates Appeals</Name><Description>Call off from ESPO 2700_200 Estates Management Professional Services  Framework - Lot 1.8B Rating Valuation (Yorkshire &amp; The Humber). This contract covers the 2023 revaluation list only.</Description><Manager>Claire Summerson</Manager><Contract owner>Procurement Team</Contract owner><Start date>12/12/2025</Start date><End date>31/03/2027</End date><Total value>81023.09</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 239 3600 64</Org No><Supplier Name>Wilks Head and Eve LLP</Supplier Name><Supplier contract owner>Jackie Oakes</Supplier contract owner><Contract number>609-NYC-RS - 76130</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[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]>11/12/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Wilks Head &amp; Eve LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award via framework</[If 'N/A' please enter here]></row>
<row _id="1631"><Contract Id>76173</Contract Id><Ref>BVF 2025-26 832</Ref><Name>Holiday Activities and Food (Feast) - Marketing</Name><Description>Provision of marketing services for the DfE funded HAF programme Feast for 2026/27.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2026</Start date><End date>28/02/2027</End date><Total value>26800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13725650</Org No><Supplier Name>Faye Levi Marketing Ltd.</Supplier Name><Supplier contract owner>Faye Levi</Supplier contract owner><Contract number>BVF 2025-26 832 - 76173</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/02/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Faye Levi Marketing</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2027 00:00:00</[Ultimate End Date]><[Department]>Central services - local engagement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1632"><Contract Id>76187</Contract Id><Ref>501-NYC-HA</Ref><Name>North Yorkshire Connected Spaces Lived Experience Recovery Organisation</Name><Description>Lived Experience Recovery Organisations (LEROs) are led by people with lived experience of substance use related harms, for the benefit of the recovery community and the wider community. Working with people with lived and living experience is a key priority in the North Yorkshire Substance Use Strategy 2024-2028; this includes the expansion of North Yorkshire Connected Spaces LERO, and ensuring its users have access to strategic and operational spaces to contribute to decision-making.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2029</End date><Total value>425000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Red Rose Recovery Lancashire</Supplier Name><Supplier contract owner>Michael Wearden</Supplier contract owner><Contract number>501-NYC-HA - 76187</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to Extend: 1st April 2029 – 31st March 2031</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£75,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Red Rose Recovery Lancashire</[Suppliers]><[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</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Directors Recommendation</[If 'N/A' please enter here]></row>
<row _id="1633"><Contract Id>76267</Contract Id><Ref>BVF 2025-26 834</Ref><Name>Engage Process</Name><Description>The contract provides business process mapping capability and storyboarding to service leads and the business analysis team. It is provided as a hosted online service.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2026</Start date><End date>28/02/2027</End date><Total value>37800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>ENGAGE PROCESS UK LTD</Supplier Name><Supplier contract owner>ENGAGE  PROCESS UK LTD</Supplier contract owner><Contract number>BVF 2025-26 834 - 76267</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>0</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/02/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ENGAGE PROCESS UK LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>12355478</[Company Registration Number]><[Ultimate End Date]>28/02/2027 00:00:00</[Ultimate End Date]><[Department]>Central services - resources - Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1634"><Contract Id>76268</Contract Id><Ref>BVF 2025-26 835</Ref><Name>EOTAS CONTRACT TARGETED PROVISION - 87810</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/02/2026</Start date><End date>20/07/2026</End date><Total value>4293</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>327932289</Org No><Supplier Name>Targeted Provision</Supplier Name><Supplier contract owner>Sophie Arkell</Supplier contract owner><Contract number>BVF 2025-26 835 - 76268</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/02/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Targeted Provision Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>11153826</[Company Registration Number]><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>CYPS - Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1635"><Contract Id>76269</Contract Id><Ref>BVF 2025-26 836</Ref><Name>Targeted Provision CONTRACT - 145488 - 0326 - 0726</Name><Description>Services, to provide education as part of an CMOE (section 19) package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>20/02/2027</End date><Total value>20272.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>327932289</Org No><Supplier Name>Targeted Provision</Supplier Name><Supplier contract owner>Sophie Arkell</Supplier contract owner><Contract number>BVF 2025-26 836 - 76269</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/02/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TARGETED PROVISION LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>11153826</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS - Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1636"><Contract Id>76271</Contract Id><Ref>BVF 2025-26 838</Ref><Name>Therapy Services Contract Drama Therapy - 207308</Name><Description>Therapy services, provided and delivered by PROVIDER within the therapy practice.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/03/2026</Start date><End date>26/02/2027</End date><Total value>5530</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lizzy Dickens</Supplier Name><Supplier contract owner>Lizzy  Dickens</Supplier contract owner><Contract number>BVF 2025-26 838 - 76271</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/02/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lizzy Dickens</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>n/a</[Company Registration Number]><[Ultimate End Date]>26/02/2027 00:00:00</[Ultimate End Date]><[Department]>CYPS - Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1637"><Contract Id>76273</Contract Id><Ref>BVF 2025-26 839</Ref><Name>Therapy Services Contract FOLLIFOOT - TS - 27248</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/02/2026</Start date><End date>20/07/2026</End date><Total value>4248</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Follifoot Park Riding Centre</Supplier Name><Supplier contract owner>Follifoot  Park Riding Centre</Supplier contract owner><Contract number>BVF 2025-26 839 - 76273</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/02/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Follifoot Park Riding Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>n/a</[Company Registration Number]><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>CYPS - Education and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1638"><Contract Id>76274</Contract Id><Ref>QPF 2025-26 313</Ref><Name>British Sign Language Level 1 Training</Name><Description>To provide the delivery of British Sign Language Level 1 over a period of 24 weeks with necessary examinations for qualifications to be achieved. A Level 1 British Sign Language course gives beginners the skills to communicate in simple, everyday situations using BSL. Students learn core vocabulary for topics like personal information, daily routines, numbers, weather, and travel, along with the basics of BSL grammar, facial expressions, and use of space. Alongside language skills, learners are</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2027</End date><Total value>11250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13349398</Org No><Supplier Name>Deaf Empowering Network</Supplier Name><Supplier contract owner>Greg Mitchell</Supplier contract owner><Contract number>QPF 2025-26 313 - 76274</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/02/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DEAF EMPOWERING NETWORK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>13349398</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>CS HR &amp; BS - Training and Learning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1639"><Contract Id>76465</Contract Id><Ref>BVF 2025-26 842</Ref><Name>Service design and digital adoption team - collaboration platform to enable service delivery</Name><Description>The contract is for the provision of a platform called Miro, which is a cloud-based collaboration workspace which helps multi-disciplinary, agile teams to design, plan, and deploy products. The contract is for the provision of 30 licences to a dedicated Miro platform for NYC.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/01/2026</Start date><End date>21/01/2027</End date><Total value>5500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Miro</Supplier Name><Supplier contract owner>Brett Brett</Supplier contract owner><Contract number>BVF 2025-26 842 - 76465</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>5500</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Miro</[Suppliers]><[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 - Transformation</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1640"><Contract Id>76473</Contract Id><Ref>BVF 2025-26 840</Ref><Name>EOTAS CONTRACT Right Trax - 93732 - 20260115</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/03/2026</Start date><End date>20/07/2027</End date><Total value>4572</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Right Trax LTD</Supplier Name><Supplier contract owner>righttraxmc@aol.com righttraxmc@aol.com</Supplier contract owner><Contract number>BVF 2025-26 840 - 76473</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/02/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Right Trax LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05253660</[Company Registration Number]><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>CYPS - Education &amp; Skills</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1641"><Contract Id>76475</Contract Id><Ref>BVF 2025-26 841</Ref><Name>EOTAS CONTRACT KRH - 249492 - Tuition</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/09/2025</Start date><End date>20/07/2026</End date><Total value>10174</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 841 - 76475</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/02/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PROSPERO GROUP LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04010426</[Company Registration Number]><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>CYPS - Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1642"><Contract Id>76543</Contract Id><Ref>BVF 2025-26 845</Ref><Name>Therapy Services Contract - OT4ME - 320811</Name><Description>Services to provide OT interventions for a CYP with an EHCP which cannot be met by existing internal services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/03/2026</Start date><End date>20/07/2026</End date><Total value>6114.84</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12400937</Org No><Supplier Name>OT4me Ltd</Supplier Name><Supplier contract owner>lizzie huxford</Supplier contract owner><Contract number>BVF 2025-26 845 - 76543</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>6114.84</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>OT4ME</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS - Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1643"><Contract Id>76692</Contract Id><Ref>BVF 2025-26 847</Ref><Name>Harrogate Civic Ventilation Maintenance</Name><Description>3 year contract for maintenance of a ventilation system at Harrogate Civic Offices with the installer of the equipment commencing 01/03/2025</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2025</Start date><End date>28/02/2028</End date><Total value>24330</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Monodraught Limited</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 847 - 76692</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/02/2025 00:00:00</[Awarded date]><[Estimated annual value]>9720.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Monodraught Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Compliance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1644"><Contract Id>76693</Contract Id><Ref>BVF 2025-26 848</Ref><Name>Synthesia Software</Name><Description>This is software which converts powerpoints/word to video</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>08/03/2027</End date><Total value>57000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Synthesia Limited</Supplier Name><Supplier contract owner>Vishal  Arjan</Supplier contract owner><Contract number>BVF 2025-26 848 - 76693</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>04/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£68400.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SYNTHESIA LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>08/03/2027 00:00:00</[Ultimate End Date]><[Department]>Adult Learning Service</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1645"><Contract Id>76694</Contract Id><Ref>BVF 2025-26 849</Ref><Name>End Point Assessment Services for Apprenticeship Standards (NCFE)</Name><Description>This contract is for the provision of End Point Assessment (EPA) services to North Yorkshire Council by NCFE. The contract covers the administration, delivery, assessment, grading, feedback and certification of End Point Assessments for approved apprenticeship standards, including Adult Care and Leadership standards. Services are delivered primarily online, with face to face or hybrid delivery where required, for council-employed apprentices based in North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2026</Start date><End date>31/07/2030</End date><Total value>60000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>NCFE</Supplier Name><Supplier contract owner>NCFE NCFE</Supplier contract owner><Contract number>BVF 2025-26 849 - 76694</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>04/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 24months extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£18000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NCFE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Learning &amp; Development Service</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1646"><Contract Id>76786</Contract Id><Ref>BVF 2025-26 850</Ref><Name>Career and qualifications pathway explorer</Name><Description>This contract outlines Animmersion UK Ltd’s proposal to design, develop, and support a new Careers Pathway Explorer for North Yorkshire Council’s Adult Education service. The project aims to engage adults who are currently unaware of, or not accessing, the council’s learning and careers support.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/03/2026</Start date><End date>31/08/2028</End date><Total value>64200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5766999</Org No><Supplier Name>Animmersion UK Ltd</Supplier Name><Supplier contract owner>Natalie Reed</Supplier contract owner><Contract number>BVF 2025-26 850 - 76786</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>29</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>29</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£32100.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Animmersion UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2028 00:00:00</[Ultimate End Date]><[Department]>Adult Learning and Skills Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1647"><Contract Id>76787</Contract Id><Ref>019-NYC-CD</Ref><Name>NYC Provision of Replacement Windows and Doors</Name><Description>The Authority requires a Contractor to carry out full window and door replacement/s to its social housing property base, (Composite External Door installations / Full Window UPVC Replacements, supply and fit/and or supply only) The service will initially cover the areas of Selby and Richmondshire with the option to extend to Harrogate during the term of the contract and other Localities and service requirements as dictated.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/03/2026</Start date><End date>29/02/2028</End date><Total value>9800000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2538690</Org No><Supplier Name>Kingfisher UPVC Windows &amp; Doors Ltd</Supplier Name><Supplier contract owner>jonny Reynolds</Supplier contract owner><Contract number>019-NYC-CD  - 76787</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>The service will initially cover the areas of Selby and Richmondshire with the option to extend to Harrogate during the term of the contract and other Localities and service requirements as dictated.</[Descr. of geographical coverage]><[Review Date.]>02/08/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term: 01/03/2026 - 29/02/2028

Option to Extend 1: 01/03/2028 - 28/02/2029

Option to Extend 2: 01/03/2029 - 28/02/2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/02/2026 00:00:00</[Awarded date]><[Estimated annual value]>2450000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kingfisher UPVC Windows &amp; Doors Ltd
Companies House: 02538690
Unit T, Leeds, LS27 7JZ, UK

Leeds

LS27 7JZ

United Kingdom

Email: commercial@kingfisherwindows.co.uk</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Companies House: 02538690</[Company Registration Number]><[Ultimate End Date]>28/02/2030 00:00:00</[Ultimate End Date]><[Department]>CS Resources
Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1648"><Contract Id>76788</Contract Id><Ref>QPF 2025-26 315</Ref><Name>Footfall Counters Malton</Name><Description>5 Footfall Counters provided by and installed by Parklife Monitoring, in Orchard Fields and Castle Gardens Malton.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/03/2026</Start date><End date>30/04/2026</End date><Total value>5526.76</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Parklife Monitoring</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>QPF 2025-26 315 - 76788</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ParkLife Monitoring</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2026 00:00:00</[Ultimate End Date]><[Department]>Regeneration</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1649"><Contract Id>76790</Contract Id><Ref>BVF 2025-26 851</Ref><Name>HQN Training</Name><Description>Service providing 8 training courses running twice. The provider is required to deliver two in-person iterations of each of the courses listed below: 
1. Repairs diagnostic questioning
2. Repairs reporting
3. Common building defects and failures 
4. An introduction to plumbing, waste and drainage
5. An introduction to Awaab’s Law 
6. Repairs: Maintenance, schedule of rates and ordering repairs
7. Damp, mould and condensation awareness
8. Health and safety</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>30/09/2026</End date><Total value>23080</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3087930</Org No><Supplier Name>HQN Limited</Supplier Name><Supplier contract owner>Anna Pattison</Supplier contract owner><Contract number>BVF 2025-26 851 - 76790</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HQN</[Suppliers]><[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</[Ultimate End Date]><[Department]>Housing Standards</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1650"><Contract Id>76818</Contract Id><Ref>BVG 2025-26 100</Ref><Name>Speak Up Grant</Name><Description>To provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them, by Autism Plus Limited, between 1 April 2026 and 31 March 2027</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>4740</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Autism Plus Ltd</Supplier Name><Supplier contract owner>Suzanne  Eusman</Supplier contract owner><Contract number>BVG 2025-26 100 - 76818</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>4740.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Autism Plus Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>06/03/2026 00:00:00</[Ultimate End Date]><[Department]>Adult Social Care</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1651"><Contract Id>76820</Contract Id><Ref>BVG 2025-26 101</Ref><Name>Speak Up Grant</Name><Description>To provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them, by Carers' Resource, between 1 April 2026 and 31 March 2027.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>4114</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Carers' Resource</Supplier Name><Supplier contract owner>Carers'  Resource</Supplier contract owner><Contract number>BVG 2025-26 101 - 76820</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>4114.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Carers' Resource</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Adult Social Care</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1652"><Contract Id>76821</Contract Id><Ref>BVG 2025-26 102</Ref><Name>Speak Up Grant</Name><Description>To provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them, by Richmond Yorkshire CIC, between 1 April 2026 and 31 March 2027.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>2075</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Richmond Yorkshire CIC</Supplier Name><Supplier contract owner>Richmond  Yorkshire CIC</Supplier contract owner><Contract number>BVG 2025-26 102 - 76821</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2075.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Richmond Yorkshire CIC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Adult Social Care</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1653"><Contract Id>76822</Contract Id><Ref>BVG 2025-26 103</Ref><Name>Speak Up Grant</Name><Description>To provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them, by Dementia Forward, between 1 April 2026 and 31 March 2027.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>4090</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1148225</Org No><Supplier Name>Dementia Forward</Supplier Name><Supplier contract owner>kevin Bradley</Supplier contract owner><Contract number>BVG 2025-26 103 - 76822</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>4090.00</[VAT not recovered]><[Internal ID]>£0.00</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Dementia Forward</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Adult Social Care</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1654"><Contract Id>76826</Contract Id><Ref>BVG 2025-26 104</Ref><Name>Speak Up Grant</Name><Description>To provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them, by Open Arms (Selby) Ltd, between 1 April 2026 and 31 March 2027</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>4995</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9524014</Org No><Supplier Name>Open Arms (Selby) Ltd</Supplier Name><Supplier contract owner>Tracey  Coleman</Supplier contract owner><Contract number>BVG 2025-26 104 - 76826</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>4995.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Open Arms (Selby) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Adult Social Care</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1655"><Contract Id>76827</Contract Id><Ref>BVG 2025-26 105</Ref><Name>Speak Up Grant</Name><Description>To provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them, by Up For Yorkshire, between 1 April 2026 and 31 March 2027.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>4922.56</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7565045</Org No><Supplier Name>Selby District Association of Voluntary Services (SDAVS)</Supplier Name><Supplier contract owner>Chris Hailey-Norris</Supplier contract owner><Contract number>BVG 2025-26 105 - 76827</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>4922.56</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Selby District AVS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Adult Social Care</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1656"><Contract Id>76829</Contract Id><Ref>BVG 2025-26 106</Ref><Name>Speak Up Grant</Name><Description>SEND Haven (hosted by Catterick Garrison HQ Army Welfare Service) to provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them between 1 April 2026 and 31 March 2027.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>4985</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SEND Haven</Supplier Name><Supplier contract owner>SEND  Haven</Supplier contract owner><Contract number>BVG 2025-26 106 - 76829</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>4985.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SEND Haven</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>SEND Haven</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1657"><Contract Id>76840</Contract Id><Ref>121-NYC-RS Banking Services NEPO531 Banking Services - Barclays</Ref><Name>121-NYC-RS Banking Services NEPO531 Banking Services - Barclays</Name><Description>General Banking Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2027</End date><Total value>230523</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>122702</Org No><Supplier Name>Barclays Bank PLC</Supplier Name><Supplier contract owner>Daniella Taylor</Supplier contract owner><Contract number>121-NYC-RS Banking Services NEPO531 Banking Services - Barclays - 76840</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Barclays</[Suppliers]><[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)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via NEPO531 Framework</[If 'N/A' please enter here]></row>
<row _id="1658"><Contract Id>76883</Contract Id><Ref>350-NYC-CY</Ref><Name>98558 Provision of an Inter-Country Adoption Advice Service</Name><Description>The Provider is required to have the necessary processes and working practices in place to provide: adoption services in line with Standard 14 of the Adoption Minimum Standards July 2014; Adoption with a Foreign Element Regulations 2005; Regulation 19 Procedure following receipt of the Article 16 information from the Central Authority of the State of origin to ensure that children adopted are done so lawfully.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/07/2025</Start date><End date>30/06/2030</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>512630</Org No><Supplier Name>Yorkshire Adoption Agency</Supplier Name><Supplier contract owner>Suzanne Firth</Supplier contract owner><Contract number>350-NYC-CY - 76883</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>One Adoption West
Leeds City Council
Calderdale Council
Wakefield Council
Bradford Council and Bradford Children and Families Trust 
Kirklees Council

One Adoption North &amp; Humber
North Yorkshire Council
City of York Council
Hull City Council
East Riding of Yorkshire Council

One Adoption South 
Doncaster Council
Sheffield City Council
Barnsley Council
Rotherham Metropolitan Borough Council</[Descr. of geographical coverage]><[Review Date.]>01/01/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Option to Extend 1: 01/07/2027 – 30/06/2029
Option to Extend 2: 01/07/2029 – 30/06/2030</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2026 00:00:00</[Awarded date]><[Estimated annual value]>36,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>One Adoption West
Leeds City Council
Calderdale Council
Wakefield Council
Bradford Council and Bradford Children and Families Trust 
Kirklees Council

One Adoption North &amp; Humber
North Yorkshire Council
City of York Council
Hull City Council
East Riding of Yorkshire Council

One Adoption South 
Doncaster Council
Sheffield City Council
Barnsley Council
Rotherham Metropolitan Borough Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorkshire Adoption Agency 
Loversall Court, Clayfields, Tickhill Road, Balby, Doncaster, South Yorkshire 
DN4 8QG

01302 638337
info@yorkshireadoptionagency.org.uk</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Charity number: 512630</[Company Registration Number]><[Ultimate End Date]>30/06/2030 00:00:00</[Ultimate End Date]><[Department]>Children and Families</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Invitation to Bid - Below Threshold</[If 'N/A' please enter here]></row>
<row _id="1659"><Contract Id>76888</Contract Id><Ref>83891 - 435-NYC-CX</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships</Name><Description>Medical Intervention Training</Description><Manager xsi:nil="true" /><Contract owner>Claire Summerson</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2029</End date><Total value>62700</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Has no org number</Org No><Supplier Name>Train reaction</Supplier Name><Supplier contract owner>Rory bagnall</Supplier contract owner><Contract number>435-NYC-CX APL - 76888</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>12/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE - 01.04.2028 - 31.03.2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/02/2026 00:00:00</[Awarded date]><[Estimated annual value]>20900</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Train reaction</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>Learning and Development</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1660"><Contract Id>76932</Contract Id><Ref>BVG 2025-26 093</Ref><Name>Speak Up Grant</Name><Description>To provide activities or services in North Yorkshire which empower people with adult social care needs, carers or people who experience health inequalities to speak up about things that matter to them, by Disability Action Yorkshire between 1 April 2026 and 31 March 2027</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>3560</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3013324</Org No><Supplier Name>Disability Action Yorkshire</Supplier Name><Supplier contract owner>Jackie Snape</Supplier contract owner><Contract number>BVG 2025-26 093 - 76932</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£3560.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Involvement and Governance</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1661"><Contract Id>76933</Contract Id><Ref>BVG 2025-26 094</Ref><Name>Speak Up Grant</Name><Description>To provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them, by Communities United Project, between 1 April 2026 and 31 March 2027</Description><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>4970</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Communities United Project</Supplier Name><Supplier contract owner>Paul  Lewis</Supplier contract owner><Contract number>BVG 2025-26 094 - 76933</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£4970</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Communities United Project</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Involvement and Governance</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1662"><Contract Id>76934</Contract Id><Ref>BVG 2025-26 095</Ref><Name>Speak Up Grant</Name><Description>To provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them, by The Rainbow centre (Scarborough) between 1 April 2026 and 31 March 2027</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2027</Start date><End date>31/03/2027</End date><Total value>4995</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>CIC 1183490</Org No><Supplier Name>The Rainbow Centre</Supplier Name><Supplier contract owner>Helen Leech</Supplier contract owner><Contract number>BVG 2025-26 095 - 76934</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£4995.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>THE RAINBOW CENTRE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Involvement and Governance</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1663"><Contract Id>76935</Contract Id><Ref>BVG 2025-26 096</Ref><Name>Speak Up Grant</Name><Description>To provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them, by Darlington Mind, between 1 April 2026 and 31 March 2027</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>4886</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4433988</Org No><Supplier Name>Darlington Mind Ltd</Supplier Name><Supplier contract owner>Simon Davidson</Supplier contract owner><Contract number>BVG 2025-26 096 - 76935</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£4886.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Darlington Mind</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Involvement and Governance</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1664"><Contract Id>76936</Contract Id><Ref>BVG 2025-26 097</Ref><Name>Speak Up Grant</Name><Description>To provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them, by Exclusively Inclusive, between 1 April 2026 and 31 March 2027</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>4825</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Exclusively Inclusive</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVG 2025-26 097 - 76936</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£4825.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Exclusively Inclusive</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Involvement and Governance</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1665"><Contract Id>76937</Contract Id><Ref>BVG 2025-26 098</Ref><Name>Speak Up Grant</Name><Description>To provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them, by Advocacy Alliance, between 1 April 2026 and 31 March 2027</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>4995</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1163787</Org No><Supplier Name>Advocacy Alliance</Supplier Name><Supplier contract owner>Helen Beevers</Supplier contract owner><Contract number>BVG 2025-26 098 - 76937</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£4995</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Advocacy Alliance</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Involvement and Governance</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1666"><Contract Id>76940</Contract Id><Ref>BVG 2025-26 099</Ref><Name>Speak Up Grant</Name><Description>To provide services or activities in North Yorkshire which empower people with social care needs, unpaid carers or people who experience health inequalities/ barriers to accessing services to speak up about things that matter to them, by Vision Support Harrogate District, between 1 April 2026 and 31 March 2027</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>31/03/2027</End date><Total value>3205</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Vision Support Harrogate District</Supplier Name><Supplier contract owner>Director Director</Supplier contract owner><Contract number>BVG 2025-26 099 - 76940</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£3205.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vision Support Harrogate District</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Involvement and Governance</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1667"><Contract Id>76962</Contract Id><Ref>604-NYC-LE</Ref><Name>Holiday Activity Fund</Name><Description>North Yorkshire Council requires a Supplier to design, co-ordinate and deliver its Department of Education funded Holiday Activities &amp; Food Programme for children who are eligible for free school meals. The contract will cover arrangements for the whole county area and for all elements of the coordination of activities that enable the delivery of the DfE prescribed requirements of HAF programmes by local delivery partners for the school holiday periods as prescribed by Department for Education.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2029</End date><Total value>630000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a/</Org No><Supplier Name>North Yorkshire Sport Ltd</Supplier Name><Supplier contract owner>David Watson</Supplier contract owner><Contract number>604-NYC-LE - 76962</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>25/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£630,000 including VAT or 15% of the Department of Education grant value, whichever is the lesser amount.</[Estimated annual value]><[VAT not recovered]>£105,000</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Yorkshire Council</[Participating organisations]><[Central purchasing body]>North Yorkshire Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>North Yorkshire Sport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08715810</[Company Registration Number]><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>CYPS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>N/A</[If 'N/A' please enter here]></row>
<row _id="1668"><Contract Id>76965</Contract Id><Ref>527-NYC-RS</Ref><Name>Parking Meter Replacement Programme</Name><Description>2.2.	The Council is looking to award a contract to one supplier to provide parking payment terminals for all its pay on arrival parking locations. This supplier would be responsible for the supply, installation and ongoing maintenance of those payment terminals as well as providing card transaction facilities and back-office data management for the duration of the contract</Description><Manager xsi:nil="true" /><Contract owner>Dale Casson</Contract owner><Start date>12/03/2026</Start date><End date>11/03/2029</End date><Total value>3250900</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9971838</Org No><Supplier Name>International Parking Systems UK Ltd.</Supplier Name><Supplier contract owner>Freddie  Jones</Supplier contract owner><Contract number>527-NYC-RS - 76965</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/12/2028 00:00:00</[Review Date.]><[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</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IPS Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Parking Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1669"><Contract Id>76966</Contract Id><Ref>587-NYC- RS Committee and Decisions Management</Ref><Name>Committee and Decisions Management eDemocracy System</Name><Description>The Provision of a Committee and Decisions Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2026</Start date><End date>31/01/2028</End date><Total value>65994</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd.</Supplier Name><Supplier contract owner>Adam Davies</Supplier contract owner><Contract number>587-NYC- RS Committee and Decisions Management - 76966</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£21,998.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via CCS RM6259 for the provision of Vertical Application Solutions</[If 'N/A' please enter here]></row>
<row _id="1670"><Contract Id>76968</Contract Id><Ref>QPF 2025-26 317</Ref><Name>Reusable Period Product Pilot</Name><Description>We have £15,000 to run a project to promote reusable period products in North Yorkshire.  The contract is for Cheeky to supply and promote reusable period products to North Yorkshire residents at a discounted price using the £15K budget.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2027</End date><Total value>15000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Cheeky Baby Products Ltd</Supplier Name><Supplier contract owner>Cheeky  Baby Products Ltd</Supplier contract owner><Contract number>QPF 2025-26 317 - 76968</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>15,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cheeky Baby Products Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>environmental services inc low carbon, natural capital and waste services</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1671"><Contract Id>76970</Contract Id><Ref>BVF 2025-26 853</Ref><Name>EOTAS CONTRACT AIR - 206381 JR</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/03/2026</Start date><End date>20/07/2027</End date><Total value>5745.28</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Animals In Reach</Org No><Supplier Name>Animals In Reach</Supplier Name><Supplier contract owner>Ruth Haslam</Supplier contract owner><Contract number>BVF 2025-26 853 - 76970</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>5745.28</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Animals in Reach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Education and Skills</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1672"><Contract Id>76974</Contract Id><Ref>BVF 2025-26 855</Ref><Name>EOTAS CONTRACT RSF - 213564 - ZH</Name><Description>Services, to provide education as part of an CMOE (section 19) package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/03/2026</Start date><End date>20/07/2026</End date><Total value>6673.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Ryedale Special Families</Supplier Name><Supplier contract owner>Lisa Keenan</Supplier contract owner><Contract number>BVF 2025-26 855 - 76974</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>6673.60</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ryedale Special Families</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Education and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1673"><Contract Id>76979</Contract Id><Ref>BVF 2025-26 856</Ref><Name>NEPO224 Framework - IPL Bin with no Lids Purchase</Name><Description>The Scarborough Waste and Street Scene Depot were low on 240 litre bin stock and require some more, they have lots of spare IPL bin lids and so wanted IPL bins without lids so these could be used. 1,400 bin bodies were purchased.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/03/2026</Start date><End date>29/06/2026</End date><Total value>21000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>IPL Plastics (UK) Limited</Supplier Name><Supplier contract owner>IPL  Plastics (UK) Limited</Supplier contract owner><Contract number>BVF 2025-26 856 - 76979</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/02/2026 00:00:00</[Awarded date]><[Estimated annual value]>21000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IPL plastics (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>29/06/2026 00:00:00</[Ultimate End Date]><[Department]>environmental services inc low carbon, natural capital and waste services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1674"><Contract Id>76980</Contract Id><Ref>BVF 2025-26 857</Ref><Name>Sparks Clinic (Eastfield) &amp; Hub (Eastfield)</Name><Description>Sparks currently deliver weekly baby groups (in partnership with SCORE PCN) to offer the following:
•	Peer to peer support and friendships
•	Baby weighing
•	Feeding and weaning advice
•	Speech and language support
•	Paediatric first aid
•	Enhanced sessions on music, literacy, and developmental activities
In addition, we also deliver Health Hubs and work closely with:
•	Westway Open Arms
•	The Community Shop
•	More Than Books Eastfield
•	Other local partners</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>30/06/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Sparks Project CIO</Supplier Name><Supplier contract owner>Michelle Davison-Ward</Supplier contract owner><Contract number>BVF 2025-26 857 - 76980</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>10495.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sparks CIO</[Suppliers]><[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</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1675"><Contract Id>76981</Contract Id><Ref>BVF 2025-26 858</Ref><Name>Hire of Parks Equipment - Selby</Name><Description>EAST Area Parks Management are seeking to implement the hire of the 3 ride on mowers for a minimum period of 30 weeks (full season hire). At the end of the season we will work with fleet management, assessing purchase for the season of 2027</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/10/2026</End date><Total value>33000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Groundcare Hire Solutions</Supplier Name><Supplier contract owner>Groundcare  Hire Solutions</Supplier contract owner><Contract number>BVF 2025-26 858 - 76981</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>33000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Groundcare Hire Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00</[Ultimate End Date]><[Department]>Parks and Countryside</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1676"><Contract Id>76983</Contract Id><Ref>BVF 2025-26 859</Ref><Name>Marxtar ITSM Consultancy</Name><Description>This contract is for the provision of consultancy services to assist the council configure its information technology management system to conform with best practices.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/03/2026</Start date><End date>15/03/2027</End date><Total value>14880</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Marxtar</Supplier Name><Supplier contract owner>Marxtar Marxtar</Supplier contract owner><Contract number>BVF 2025-26 859 - 76983</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>14880.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Marxtar</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>15/03/2027 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1677"><Contract Id>77192</Contract Id><Ref>BVF 2025-26 860</Ref><Name>NEPO224 Framework - 240 Litre Garden Waste and 360 Litre Bins - Craemer 16/03/26</Name><Description>The Waste and Street Scene Depot in Ryedale required 250 X 240 litre garden waste bins, as the garden waste subscription service has just resumed and the Waste and Street Scene Depot in Craven required 300 X 360 litre bins, mainly for the commercial waste service.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/03/2026</Start date><End date>04/07/2026</End date><Total value>16310</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Craemer UK Limited</Supplier Name><Supplier contract owner>info@craemer.com info@craemer.com</Supplier contract owner><Contract number>BVF 2025-26 860 - 77192</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Craemer UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02574815</[Company Registration Number]><[Ultimate End Date]>03/07/2026 00:00:00</[Ultimate End Date]><[Department]>Environment
Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1678"><Contract Id>77193</Contract Id><Ref>BVF 2025-26 862</Ref><Name>Electrical Rewire</Name><Description>Rewire of council property</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/03/2026</Start date><End date>24/04/2026</End date><Total value>6775</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>336963273</Org No><Supplier Name>Ark Electrical Projects Ltd.</Supplier Name><Supplier contract owner>Kirk Wardell</Supplier contract owner><Contract number>BVF 2025-26 862 - 77193</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ark Electrical Projects LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>12285597</[Company Registration Number]><[Ultimate End Date]>24/04/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development 
Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1679"><Contract Id>77194</Contract Id><Ref>BVF 2025-26 861</Ref><Name>EOTAS CONTRACT Remedy Tutors - 318636</Name><Description>Services, to provide education as part of an CMOE (section 19) package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/03/2026</Start date><End date>30/06/2026</End date><Total value>8662.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Remedy Tutors</Supplier Name><Supplier contract owner>Remedy  Tutors</Supplier contract owner><Contract number>BVF 2025-26 861 - 77194</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Remedy Tutors</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>4651426</[Company Registration Number]><[Ultimate End Date]>30/06/2026 00:00:00</[Ultimate End Date]><[Department]>CYPS
Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1680"><Contract Id>77195</Contract Id><Ref>BVF 2025-26 863</Ref><Name>Mass Fatalities - Disaster Recovery Services</Name><Description>Disaster Recovery Services retainer, services to be initiated when HM Senior Coroner declares a mass fatality incident (one which overwhelms the BAU of the Coroner and associated services). The contractor would provide on-site disaster recovery, and appropriate storage of the deceased, and humanitarian aid as required. This would be activated on a bespoke basis dependent on the mass fatality.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2029</End date><Total value>21000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Kenyon International Emergency Services Limited</Supplier Name><Supplier contract owner>Kenyon  International Emergency S</Supplier contract owner><Contract number>BVF 2025-26 863 - 77195</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>KENYON INTERNATIONAL EMERGENCY SERVICES LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>09056220</[Company Registration Number]><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>Environment
Regulatory Services, Registration, Bereavement, Coroners Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1681"><Contract Id>77197</Contract Id><Ref>BVF 2025-26 865</Ref><Name>Affinitext</Name><Description>This system will enable the Waste Management Contract Team to manage the contract more effectively by supporting document sharing, automating routine processes, providing alerts for key actions and deadlines, and managing contractual changes as they arise.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/04/2026</Start date><End date>20/04/2030</End date><Total value>35000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>AFFINITEXT (UK) LIMITED</Supplier Name><Supplier contract owner>AFFINITEXT  (UK) LIMITED</Supplier contract owner><Contract number>BVF 2025-26 865 - 77197</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Affinitext</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07207185</[Company Registration Number]><[Ultimate End Date]>20/04/2030 00:00:00</[Ultimate End Date]><[Department]>CS Resources
Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1682"><Contract Id>77198</Contract Id><Ref>QPF 2025-26 320</Ref><Name>Jennyfields Sports Area</Name><Description>To improve the current basketball area with a larger court, resurfacing work and relining. Also to supply a 3m high perimeter fence around the full court. Work to be completed by AXO Leisure</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/04/2026</Start date><End date>01/05/2026</End date><Total value>68000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>206913029</Org No><Supplier Name>Axo Leisure Ltd</Supplier Name><Supplier contract owner>Darren Akeroyd</Supplier contract owner><Contract number>QPF 2025-26 320 - 77198</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>AXO Leisure - 09423338</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>09423338</[Company Registration Number]><[Ultimate End Date]>01/05/2026 00:00:00</[Ultimate End Date]><[Department]>Environment
Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1683"><Contract Id>77200</Contract Id><Ref>BVG 2025-26 107</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7527344</Org No><Supplier Name>Chain Lane Community Hub</Supplier Name><Supplier contract owner>Sue Vasey</Supplier contract owner><Contract number>BVG 2025-26 107 - 77200</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CHAIN LANE COMMUNITY HUB</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1150969</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1684"><Contract Id>77201</Contract Id><Ref>BVG 2025-26 108</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Boroughbridge Community Charity</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVG 2025-26 109 - 77201</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Boroughbridge Community Charity</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1171451</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1685"><Contract Id>77202</Contract Id><Ref>BVG 2025-26 109</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>COLBURN HUB AND CAFE C.I.C.</Supplier Name><Supplier contract owner>COLBURN  HUB AND CAFE C.I.C.</Supplier contract owner><Contract number>BVG 2025-26 109 - 77202</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>?</[Suppliers]><[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</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1686"><Contract Id>77204</Contract Id><Ref>BVG 2025-26 111</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Easingwold District Community Care Association</Org No><Supplier Name>Easingwold District Community Care Association</Supplier Name><Supplier contract owner>Di Watkins</Supplier contract owner><Contract number>BVG 2025-26 111 - 77204</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>EASINGWOLD DISTRICT COMMUNITY CARE ASSOCIATION</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1172534</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1687"><Contract Id>77205</Contract Id><Ref>BVG 2025-26 112</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>FLASH COMPANY ARTS LIMITED CIC</Supplier Name><Supplier contract owner>Rebecca Rebecca</Supplier contract owner><Contract number>BVG 2025-26 112 - 77205</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>FLASH COMPANY ARTS LIMITED CIC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>11645697</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1688"><Contract Id>77206</Contract Id><Ref>BVG 2025-26 113</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>GLUSBURN COMMUNITY &amp; ARTS CENTRE</Supplier Name><Supplier contract owner>GLUSBURN  COMMUNITY &amp; ARTS CENTRE</Supplier contract owner><Contract number>BVG 2025-26 113 - 77206</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>GLUSBURN COMMUNITY &amp; ARTS CENTRE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1143053</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1689"><Contract Id>77207</Contract Id><Ref>BVG 2025-26 114</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hambleton Community Action</Org No><Supplier Name>Hambleton Community Action</Supplier Name><Supplier contract owner>Liz Lockey</Supplier contract owner><Contract number>BVG 2025-26 114 - 77207</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HAMBLETON COMMUNITY ACTION</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1164895</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1690"><Contract Id>77208</Contract Id><Ref>BVG 2025-26 115</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD.</Supplier Name><Supplier contract owner>Hudson  House Ltd</Supplier contract owner><Contract number>BVG 2025-26 115 - 77208</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04247561</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1691"><Contract Id>77209</Contract Id><Ref>BVG 2025-26 116</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Leyburn Arts &amp; Community Centre</Supplier Name><Supplier contract owner>Leyburn  Arts &amp; Community Centre</Supplier contract owner><Contract number>BVG 2025-26 116 - 77209</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>LEYBURN ARTS CENTRE LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1122092</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1692"><Contract Id>77210</Contract Id><Ref>BVG 2025-26 117</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>THE MASHAMSHIRE COMMUNITY OFFICE</Supplier Name><Supplier contract owner>hayley hayley</Supplier contract owner><Contract number>BVG 2025-26 117 - 77210</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>THE MASHAMSHIRE COMMUNITY OFFICE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1098666</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1693"><Contract Id>77211</Contract Id><Ref>BVG 2025-26 118</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1163998</Org No><Supplier Name>The Nidderdale Plus Partnership</Supplier Name><Supplier contract owner>Helen Flynn</Supplier contract owner><Contract number>BVG 2025-26 118 - 77211</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>THE NIDDERDALE PLUS PARTNERSHIP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1163998</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1694"><Contract Id>77212</Contract Id><Ref>BVG 2025-26 119</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>PICKERING TOWN COMMUNITY INTEREST COMPANY</Supplier Name><Supplier contract owner>PICKERING  TOWN COMMUNITY INTEREST C</Supplier contract owner><Contract number>BVG 2025-26 119 - 77212</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PICKERING TOWN COMMUNITY INTEREST COMPANY</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>13345588</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1695"><Contract Id>77213</Contract Id><Ref>BVG 2025-26 120</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9697940</Org No><Supplier Name>Revival North Yorkshire</Supplier Name><Supplier contract owner>Debbie Swales</Supplier contract owner><Contract number>BVG 2025-26 120 - 77213</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Revival North Yorkshire CIC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>O9697940</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1696"><Contract Id>77214</Contract Id><Ref>BVG 2025-26 121</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Sherburn and Villages Community Trust</Supplier Name><Supplier contract owner>Sherburn  and Villages Community Tr</Supplier contract owner><Contract number>BVG 2025-26 121 - 77214</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sherburn and Villages Community Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1166770</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1697"><Contract Id>77215</Contract Id><Ref>BVG 2025-26 122</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10775120</Org No><Supplier Name>Augment Partnership CIC</Supplier Name><Supplier contract owner>Peter Smith</Supplier contract owner><Contract number>BVG 2025-26 120 - 77215</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Skipton Step into Action</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1193149</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1698"><Contract Id>77216</Contract Id><Ref>BVG 2025-26 123</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>charity no. 1178776</Org No><Supplier Name>Stokesley and District Community Care association</Supplier Name><Supplier contract owner>Phil Henderson</Supplier contract owner><Contract number>BVG 2025-26 123 - 77216</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Stokesley &amp; District Community Care Association</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1178776</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1699"><Contract Id>77217</Contract Id><Ref>BVG 2025-26 124</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TADCASTER AND RURAL COMMUNITY INTEREST COMPANY</Supplier Name><Supplier contract owner>TADCASTER  AND RURAL COMMUNITY INTER</Supplier contract owner><Contract number>BVG 2025-26 124 - 77217</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tadcaster and Rural CIC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08811294</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1700"><Contract Id>77218</Contract Id><Ref>BVG 2025-26 125</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>The Bridge Richmondshire</Org No><Supplier Name>The Bridge Richmondshire</Supplier Name><Supplier contract owner>Jacqueline Brakenberry</Supplier contract owner><Contract number>BVG 2025-26 125 - 77218</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Bridge</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1154379</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1701"><Contract Id>77219</Contract Id><Ref>BVG 2025-26 126</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>THE PLACE IN SETTLE CIO</Supplier Name><Supplier contract owner>THE  PLACE IN SETTLE CIO</Supplier contract owner><Contract number>BVG 2025-26 126 - 77219</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Place in Settle CIO</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1192228</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1702"><Contract Id>77220</Contract Id><Ref>BVG 2025-26 127</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7565045</Org No><Supplier Name>Selby District Association of Voluntary Services (SDAVS)</Supplier Name><Supplier contract owner>Chris Hailey-Norris</Supplier contract owner><Contract number>BVG 2025-26 127 - 77220</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Selby District AVS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1146109</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1703"><Contract Id>77221</Contract Id><Ref>BVG 2025-26 128</Ref><Name>CAO development grant  26/27, 27/28</Name><Description>Funding has been made available through the Stronger Communities Achieve Together Investment</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2028</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3448089</Org No><Supplier Name>Upper Dales Comm Partnership Ltd</Supplier Name><Supplier contract owner>Abbie Rhodes</Supplier contract owner><Contract number>BVG 2025-26 128 - 77221</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>UDCP Ltd - 3448089</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3448089</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1704"><Contract Id>77331</Contract Id><Ref>100106999 - 388 - IVR</Ref><Name>Phase2 Telephony/WFM - Calabrio Work Force Management (WFM)</Name><Description>RM6116 - Lot 4c. Contact Centre Solutions – Service Offer 037 (Direct Award)

Ancillary Services for a Mitel Contact Centre. Calabrio work force management 
(WFM) software provides, reporting &amp; management information, forecasting demand management, resource availability management, skills matching, shift management, time recording management, intelligent adherence and leave management for the contact centre.</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/03/2026</Start date><End date>31/03/2031</End date><Total value>241896</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB603 0200 23</Org No><Supplier Name>Opus Business Systems Limited t/a Opus Telecoms (Opus)</Supplier Name><Supplier contract owner>Nazia Ahmed</Supplier contract owner><Contract number>100106999 - 388 - IVR - 77331</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/11/2028 00:00:00</[Review Date.]><[Display until date]>31/03/2031 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1 +1 Years (12 + 12 months)</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>80000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>100106999</[Internal ID]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Opus Business Systems Limited t/a Opus Telecoms
1st Floor, London Court, 39 London Road,  Reigate, Surrey. RH2 9AQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02695133</[Company Registration Number]><[Ultimate End Date]>31/03/2031 00:00:00</[Ultimate End Date]><[Department]>Professional</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off - Direct Award
RM6116 - Lot 4c. Contact Centre Solutions – Service Offer 037</[If 'N/A' please enter here]></row>
<row _id="1705"><Contract Id>77385</Contract Id><Ref>QPF 2025-26 322</Ref><Name>Internet feed</Name><Description>This service is a 3-year contract to provide us with Internet mail and backup/fail over feeds.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/02/2026</Start date><End date>19/02/2029</End date><Total value>39290</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>REDCENTRIC PLC</Supplier Name><Supplier contract owner>Gemma  Procter</Supplier contract owner><Contract number>QPF 2025-26 322 - 77385</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/02/2026 00:00:00</[Awarded date]><[Estimated annual value]>£13096.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>REDCENTRIC PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08397584</[Company Registration Number]><[Ultimate End Date]>19/02/2029 00:00:00</[Ultimate End Date]><[Department]>Community Development
Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1706"><Contract Id>77415</Contract Id><Ref>424-NYC-HA</Ref><Name>101631 The provision of Independent Advocacy Services</Name><Description>The Authority requires a Statutory Advocacy service to include all Advocacy Services required by Law, specifically: Statutory Advocacy as per the Care Act 2014; Independent Mental Capacity Advocacy (IMCA) and Relevant Person's Representative (RPR); Independent Mental Health Advocacy.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2033</End date><Total value>5760076</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3790911</Org No><Supplier Name>Cloverleaf Advocacy</Supplier Name><Supplier contract owner>Suzi Henderson</Supplier contract owner><Contract number>424-NYC-HA - 77415</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Countywide to cover the whole Authority</[Descr. of geographical coverage]><[Review Date.]>30/09/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>initial Term: 01/04/2026 - 31/03/2029

Option to extend 1: 01/04/2029 - 31/03/2031

Option to extend 2: 01/04/2031 - 31/03/2033</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date]>13/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>822,868</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CLOVERLEAF ADVOCACY 2000 LTD.
Companies House: 03790911
Charity Commission (England and Wales): 1097608
4th Floor, Empire House

Dewsbury

WF12 8DJ

United Kingdom</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Companies House: 03790911
Charity Commission (England and Wales): 1097608</[Company Registration Number]><[Ultimate End Date]>31/03/2033 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1707"><Contract Id>77432</Contract Id><Ref>BVF 2025-26 866</Ref><Name>CYP -AI Assistant</Name><Description>This contract covers the provision of an Information, Advice &amp; Guidance AI Assistant for North Yorkshire Council, supplied by Leading AI Ltd. The service includes setup, customisation, and ongoing monthly licensing, maintenance, and support for an AI tool embedded within the Go-To website to provide verified guidance and service information to children, young people, parents, and professionals across North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>02/04/2026</End date><Total value>8488</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>15172734</Org No><Supplier Name>Leading AI LTD</Supplier Name><Supplier contract owner>David Wharam</Supplier contract owner><Contract number>BVF 2025-26 866 - 77432</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>8488</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Leading AI</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS - CYPMH Transformation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1708"><Contract Id>77434</Contract Id><Ref>BVF 2025-26 867</Ref><Name>EOTAS CONTRACT Prospero Tutor - 77758</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/04/2026</Start date><End date>20/07/2026</End date><Total value>10250.9</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Prospero Group Limited</Supplier Name><Supplier contract owner>Hollie  Deery</Supplier contract owner><Contract number>BVF 2025-26 867 - 77434</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>10250.9</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS - Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1709"><Contract Id>77436</Contract Id><Ref>BVF 2025-26 868</Ref><Name>Planning Resource, DCP Online, Compass Subscription 2026-2027</Name><Description>Planning Resource, DCP Online, Compass Subscription 2026-2027 - 112 Officers</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2027</End date><Total value>99845</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>267189</Org No><Supplier Name>HAYMARKET MEDIA GROUP LTD</Supplier Name><Supplier contract owner>Anton Riolo</Supplier contract owner><Contract number>BVF 2025-26 868 - 77436</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>99845</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Haymarket</[Suppliers]><[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 - Planning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1710"><Contract Id>77437</Contract Id><Ref>BVF 2025-26 869</Ref><Name>EOTAS CONTRACT West Yorkshire Tutoring - 81455</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/03/2026</Start date><End date>20/07/2026</End date><Total value>13965</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>VAT 438587057</Org No><Supplier Name>HST West Yorkshire Ltd</Supplier Name><Supplier contract owner>Andrew Dawtry</Supplier contract owner><Contract number>BVF 2025-26 869 - 77437</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>13965</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HST West Yorkshire Ltd trading as West Yorkshire Tutoring</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS - Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1711"><Contract Id>77438</Contract Id><Ref>103261</Ref><Name>Oral Health Promotion - 422-NYC-HA</Name><Description>The Supplier will deliver an evidence based Oral Health Promotion Service for North Yorkshire, including:
• Supervised Toothbrushing Programme – Daily supervised toothbrushing for under 5s in priority areas, maintaining current provision across targeted Early Years Settings, Primary Schools and Special Schools.
• Workforce Development – A mainly digital training programme for professionals working with vulnerable groups, improving their competence to provide evidence based oral health advice.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2029</End date><Total value>360000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB129567090</Org No><Supplier Name>Community Dental Services</Supplier Name><Supplier contract owner>Dee Hunnie</Supplier contract owner><Contract number>103261 - 77438</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Option to Extend: 1st April 2029 – 31st March 2030
Option to Extend: 1st April 2030 – 31st March 2031</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/01/2026 00:00:00</[Awarded date]><[Estimated annual value]>£72,000 Inc. VAT</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Community Dental Services</[Suppliers]><[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</[Ultimate End Date]><[Department]>Director of Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1712"><Contract Id>77441</Contract Id><Ref>BVF 2025-26 870</Ref><Name>Maltkiln Climate Change Policy Review</Name><Description>Professional advice in relation to the technical aspects of the Climate Change requirements of the Maltkiln New Settlement Planning Application.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/03/2026</Start date><End date>30/09/2026</End date><Total value>6418.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Third Revolution Projects</Supplier Name><Supplier contract owner>thirdrevolutionprojects thirdrevolutionprojects</Supplier contract owner><Contract number>BVF 2025-26 870 - 77441</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>6418.75</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Third Revolution Projects</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PSG - CD</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1713"><Contract Id>77442</Contract Id><Ref>BVF 2025-26 871</Ref><Name>Corporate Sites Grounds Maintenance Contracted Out</Name><Description>Provision of grounds maintenance services e.g. grass cutting, strimming, hedge cutting, shrub pruning, weeding, hard surface weed spraying.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2027</End date><Total value>72711.52</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Nurture Landscapes Ltd</Supplier Name><Supplier contract owner>Lee  Revitt</Supplier contract owner><Contract number>BVF 2025-26 871 - 77442</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>72711.52</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Nurture Landscapes Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Parks &amp; Countryside</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1714"><Contract Id>77443</Contract Id><Ref>BVF 2025-26 872</Ref><Name>HCC Studio 1 Intelligent Lighting Fixtures</Name><Description>Purchase of intelligent lighting fixtures from Robe UK for Studio 1 at Harrogate Convention Centre.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/03/2026</Start date><End date>03/04/2026</End date><Total value>35594</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Robe UK Ltd</Supplier Name><Supplier contract owner>David  Catterall</Supplier contract owner><Contract number>BVF 2025-26 872 - 77443</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>35594</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Robe UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CD - HCC</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1715"><Contract Id>77447</Contract Id><Ref>BVF 2025-26 873</Ref><Name>EOTAS CONTRACT Prospero Tutor - 256107</Name><Description>Services, to provide education as part of an CMOE (section 19) package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/04/2026</Start date><End date>20/07/2026</End date><Total value>7431.9</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Prospero Group Limited</Supplier Name><Supplier contract owner>Hollie  Deery</Supplier contract owner><Contract number>BVF 2025-26 873 - 77447</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>7431.9</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PROSPERO GROUP LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS - Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1716"><Contract Id>77448</Contract Id><Ref>BVF 2025-26 874</Ref><Name>Buffet Catering Units</Name><Description>This is for the purchase of bespoke, professional buffet units to service up to 700 guests at a time, which covers the vast majority of our buffet-requiring event needs. These units are being customised with reinforced chassis to cope with the challenges of the site in that they are constantly being relocated, depending upon the event needs.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>27/03/2026</Start date><End date>23/04/2026</End date><Total value>42777.3</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB974803000</Org No><Supplier Name>Nisbets Plc</Supplier Name><Supplier contract owner>Regional Support</Supplier contract owner><Contract number>BVF 2025-26 874 - 77448</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>42777.30</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Nisbets Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CD - HCC</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1717"><Contract Id>77449</Contract Id><Ref>QPF 2025-26 322</Ref><Name>Alpamare - Sales Agent</Name><Description>Provision of Sales Agency Services by Newmark Leisure for Alpamare, Scarborough along with possibility of additional development sites.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>19/03/2026</Start date><End date>31/10/2026</End date><Total value>45000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>OC339470</Org No><Supplier Name>Newmark Gerald Eve LLP</Supplier Name><Supplier contract owner>Ian Heritage</Supplier contract owner><Contract number>QPF 2025-26 322 - 77449</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>45000</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Newmark Gerald Eve LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources - Property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1718"><Contract Id>77466</Contract Id><Ref>201-NYC-RS Civil Enforcements Interim Contract</Ref><Name>Civil Enforcements Interim Contract April 26</Name><Description>The provision of a Notice Processing and Permit System across North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>30/09/2026</End date><Total value>50926.83</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2023383</Org No><Supplier Name>Imperial Civil Enforcement Solutions Limited</Supplier Name><Supplier contract owner>Barney Necus</Supplier contract owner><Contract number>201-NYC-RS Civil Enforcements Interim Contract - 77466</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[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]>31/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£50,926.83 for the 6 month period of the contract</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Imperial Civil Enforcement Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ICT</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Framework</[If 'N/A' please enter here]></row>
<row _id="1719"><Contract Id>77476</Contract Id><Ref>318-NYC-HA</Ref><Name>Public Health Medicines Optimisation Advisory Service (PHMOAS)</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2025</Start date><End date>28/02/2030</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>NHS England Commissioning Support (NECS)</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>318-NYC-HA - 77476</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1st March 2028 - 28th February 2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2026 00:00:00</[Awarded date]><[Estimated annual value]>£30,000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North of England Commissioning Support Unit</[Suppliers]><[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</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award Process C under the Provider Selection Regime</[If 'N/A' please enter here]></row>
<row _id="1720"><Contract Id>77480</Contract Id><Ref>734-NYC-EN</Ref><Name>Foregill Bridge</Name><Description>Repair of Foregill Bridge</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2026</Start date><End date>31/12/2026</End date><Total value>2000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1.5 Company registration numbe</Org No><Supplier Name>C R Reynolds Limited</Supplier Name><Supplier contract owner>Steve Jones</Supplier contract owner><Contract number>734-NYC-EN - 77480</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/03/2026 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>C R Reynolds</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2026 00:00:00</[Ultimate End Date]><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
</data>
