22227DN205297 (CONTRACT-YORE-93RDUX)The Provision of a Learning & Wellbeing Survey to Young People in North YorkshireThe Council wishes to award a contract for the provision of a North Yorkshire Children and Young People’s Service Learning and Wellbeing Survey.Procurement Team01/04/201331/03/2027500000FinalAwarded699 1329 85SHEU Schools Health Education UnitDavid RegisDN205297 (CONTRACT-YORE-93RDUX)-222270ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2027 00:00:00<[Initial contract period (months)]>120<[Total option to extend (months)]>48<[Total contract period (months)]>168<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/05/2012 00:00:00<[Estimated annual value]>£500,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>SHEU (3400946)|David Regis|EX2 8P<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2027 00:00:00<[Department]>NYCC / People - Children & Young Peoples Service<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22232DN495434Purchase of 5 Gully EmptiersThe contract is for the supply of 5 medium volume combination tankers - fitted with twin compartment tanks to empty and jet gullies, with a maintenance package for 5 years.Procurement Team25/08/202031/12/2024925000FinalAwarded849745079Whale Tankers LimitedAndy NorrisDN495434-222320ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/12/2024 00:00:00<[Initial contract period (months)]>40<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>40<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/08/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Whale Tankers Ltd (04251423)|Andy Norris|B91 2S<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/12/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22236DN366170Specialist adult recovery focussed drug and alcohol service for North YorkshireThe Council commission’s community adult drug and alcohol misuse services across the North Yorkshire County Council footprint. Commissioning arrangements include this North Yorkshire Horizons Service, general practice based services, and pharmacy based services. Commissioned services will give individuals the best chance of achieving and maintaining recovery from drug and alcohol misuse by delivering evidence based treatment interventions; by supporting self-sustaining recovery networks, and byProcurement Team01/10/201930/09/202938600000FinalAwarded182 0492Humankind CharityKate SparkDN366170-222360ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2029 00:00:00<[Initial contract period (months)]>120<[Total option to extend (months)]>60<[Total contract period (months)]>180<[Available No. of Ext.]>2<[Available extension details]>Period: 36 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2027| Comment: 1st Extension, Period: 24 months| Estimated start date: 01/10/2027| Estimated end date: 30/09/2029| Comment: 2nd Extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/04/2019 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2029 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22238DN536303Technical and Planning Advisor for Allerton Waste Recovery Park Public-Private PartnershipNorth Yorkshire County Council (working in partnership with City of York Council) are seeking to procure external advice to provide expert technical and contractual support to the Council's Waste Management Team, in relation to the management of the Allerton Waste Recovery Park Public Private Partnership Contract (‘PPP Contract’) with Amey PLC. Allerton Waste Recovery Park has been operational since 1 March 2018. Other areas in scope of the appointment include planning (including discharge ofProcurement Team01/05/202130/04/2024400000FinalAwardedN/AJacobs UK LtdHuw JamesDN536303-222380ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/04/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2025| Comment: First optional extension, Period: 12 months| Estimated start date: 01/05/2025| Estimated end date: 30/04/2026| Comment: Second optional extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2021 00:00:00<[Estimated annual value]>£80,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Jacobs U.K. Limited (02594504)|Keith Corden|SE1 2Q<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/04/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22241DN546293Provision of Radio Aids, Associated Equipment, Maintenance and ServicingNorth Yorkshire County Council alongside the City of York Council require the provision of radio aids, associated equipment, maintenance and servicing to support individuals with hearing loss in educational settings. The contract is for radio aids and their associated equipment alongside general repairs and maintenance of the aids.Procurement Team01/08/202131/07/2024280000FinalAwardedGB210170629Connevans LimitedLaura EvansDN546293-222410ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>Yorkshire and the Humber<[Review Date.] xsi:nil="true" /><[Display until date]>31/07/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/08/2024| Estimated end date: 31/07/2026| Comment: OTE 1<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2021 00:00:00<[Estimated annual value]>£252,797<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>City of York Council<[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Connevans Limited (0707484)|Laura Evans Beynon|RH1 3E<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/07/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22244DN476035Provision of a Fleet Management SystemNorth Yorkshire County Council wishes to contract with a supplier for the provision of a Fleet ManagementSystem. The Council wishes to procure a technical solution for itself and its wholly-owned Teckal company (NYHighways), which will be delivering the Council's highways maintenance function from April 2021 onwards. TheCouncil require the System to be in place from November 2020 for itself, and for NY Highways from April 2021.The System will also be offered as part of a commercial offering to oProcurement Team07/09/202006/09/2025198500FinalAwardedN/AAssetworksBid TeamDN476035-222440ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>06/09/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 07/09/2023| Estimated end date: 06/09/2024| Comment: Extension 1, Period: 12 months| Estimated start date: 07/09/2024| Estimated end date: 06/09/2025| Comment: Extension 2<[Taken No. of Ext.]>2<[Taken Extension details]>Both available contract extensions taken simultaneously. Contract expiry now 6 September 2025.<[Awarded date]>17/04/2023 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Assetworks LLC (82-854-8961)|Nick Hill;Nora Foux|BA14 6P<[Public notes]>The contract value has the potential to increase as there is an ambition to further expand the work to other partner organisations.<[Company Registration Number]>N/A<[Ultimate End Date]>06/09/2023 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22245DN419304Highway Engineering Design & Consultancy Contract 2020A single Supplier framework for the provision of a Highway Engineering Design and Consultancy services. This framework will be available to other public body Authorities. The requirement of this framework is the provision of technical support and the provision of professional and specialist engineering advice and guidance across a wide spectrum including: highways, bridges and structures, waste, planning, archaeology and other similar disciplines.Procurement Team01/04/202031/03/202420000000FinalAwarded1383511WSP UK LtdWSP UK ProposalsDN419304-222450ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/12/2019 00:00:00<[Estimated annual value]>up to £20,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Ryedale District Council, Wakefield Council, Yorkshire Dales National Park, Hambleton District Council, Doncaster MBC, Kirklees Council, Calderdale Council, City of York Council, Middlesbrough Council, Leeds City Council, Craven District Council, any Contacting Authority created as a wholly owned subsidiary of them, Richmondshire District Council, Darlington Borough Council, Lancashire County Council, Harrogate Borough Council, Bradford Metropolitan District Council, Scarborough Borough Council, Selby District Council, Durham County Council, Barnsley Metropolitan Borough Council, North York Moors National Park, Redcar &amp; Cleveland Borough Council, Stockton-on-Tees Borough Council<[Central purchasing body]>North Yorkshire County Council<[Suppliers]>WSP UK Limited (01383511)|Adrian Hames;Emma Hayward;Julian Moss;Leanne Roberts;Nicky Morris;Rob Young;Robert Jones;Sarah Homer;WSP UK Proposals;WSP UK Proposals 2|WC2A 1A<[Public notes] xsi:nil="true" /><[Company Registration Number]>01383511<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22246DN549272North Yorkshire County Council Employee Assistance ProgrammeThe Council have completed a further competition through YPO Framework 899 Lot 2 for an Employee Assistance Programme. Employee Assistance Programme's provide confidential support services on demand and ‘in the moment’ support, free of charge to the employees of all service users.Procurement Team01/04/202231/03/2024199500FinalAwarded6314620Health Assured LimitedJack JedrowiakDN549272-222460ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2025| Comment: Optional extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2021 00:00:00<[Estimated annual value]>£199,500<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Health Assured Ltd (06314620)|Naomi Tetler|M4 4F<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22247DN560907Postal Services - Collection and Delivery of Letters, Large Letters and ParcelsNorth Yorkshire County Council are a member of a collaborative procurement group for postal services. The group is made up of 26 authorities with YPO acting as the lead authority, closely supported by Kirklees Council. The bulk of services required are the collection and mailing (in various forms) of standard letters and parcels, with provision for other more niche services including undelivered mail, irregular and bespoke items, tracking features, as well as consumable equipment (labels, bagsProcurement Team09/08/202108/08/2025580000FinalAwarded4417047Whistl UK LtdZoe BrookerDN560907-222470ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>08/08/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 09/08/2023| Estimated end date: 08/08/2024| Comment: Optional extension one, Period: 12 months| Estimated start date: 09/08/2024| Estimated end date: 08/08/2025| Comment: Optional extension two<[Taken No. of Ext.]>2<[Taken Extension details]>09/08/2023 - 08/08/2025<[Awarded date]>28/07/2021 00:00:00<[Estimated annual value]>£145,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Whistl UK Limited (04417047)|Chris McElwee|SL7 1T<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>08/08/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22248DN542631Tyre Supply, Fit, Call-Out and Disposal.Further Competition Ref: FC1490 via YPO Framework 001009 Tyres for Motor Vehicles, Plant and Related Services LOT 4 on behalf of NY Highways NY Highways and the Council’s vehicle fleet is integral to the delivery of critical front Line services. NY Highways is to appoint a Supplier(s) to provide tyres and associated services for vehicles maintained by NY Highways. A maximum of four years Initial period 10 May 2021 – 9 May 2023, plus+ 1 x 12 month (2023/24) + 1 x 12 month possible extProcurement Team10/05/202109/05/20241FinalAwardedBA Bush & Sons LtdNigel BushDN542631-222480ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>10/05/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>24<[Available extension details]>2 x 12 month extensions 10/05/2023 - 09/05/2024 10/05/2024 - 09/05/2025<[Taken No. of Ext.]>1<[Taken Extension details]>10/05/2023 - 09/05/2024<[Awarded date]>07/05/2021 00:00:00<[Estimated annual value]>1<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>BA Bush & Sons Limited (07281214)|Nigel Bush|LN9 5A<[Public notes]>Awarded contract through the YPO Further Competition Ref: FC1490 via YPO Framework 001009 Tyres for Motor Vehicles, Plant and Related Services LOT 4 on behalf of NY Highways<[Company Registration Number]>N/A<[Ultimate End Date]>09/05/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22251DN436659Inter Country AdoptionNorth Yorkshire County Council acting on behalf of the Regional Local Authority Adoption Agencies and local authorities wishes to appoint the Provider as a provider of Inter Country Adoption Services in the Territory on its behalf and the Service Provider will provide the Services in accordance with the terms of this Agreement. The provider will provide advice and information regarding Inter Country Adoption.Procurement Team01/04/201931/03/2024112500FinalAwardedYorkshire Adoption AgencyAnnie RedmondDN436659-222510ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/04/2022| Estimated end date: 31/03/2024| Comment: 24 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2019 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Yorkshire Adoption Agency Ltd (1621813)|VCS registration: 1621813|Annie Redmond|DN4 8E<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22253DN511710The Provision of Independent Visitors for Children ServicesIt is a statutory requirement for local authorities to provide independent visitors (IVs) to looked after children who may benefit from the service. Independent visitors are volunteers who are matched with one child that they will visit once a month with a minimum commitment of 12 months. The Supplier shall recruit a coordinator who will oversee the independent visitors and the scheme.Procurement Team20/12/202028/02/2025100000FinalAwardedNorth Yorkshire Youth LtdNorth Yorkshire Youth LtdDavid SharpDN511710-222530ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>28/02/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Option To Extend 2, Period: 12 months| Estimated start date: 01/03/2025| Estimated end date: 28/02/2026|<[Taken No. of Ext.]>1<[Taken Extension details]>Period: 24 months| Estimated start date: 01/03/2023| Estimated end date: 28/02/2025|<[Awarded date]>14/01/2021 00:00:00<[Estimated annual value]>£20,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>North Yorkshire Youth (5883684)|David Sharp|YO7 4N<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>28/02/2026 00:00:00<[Department]>NYCC / People - Children & Young Peoples Service<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /> 22255DN544810PC Booking and Print Management System for North Yorkshire LibrariesComputers in libraries are often in high demand, therefore managing access, across multiple sites, can be a big challenge for the Library Service. The Authority are seeking to procure a PC booking and print management system incorporating Wi-Fi print capability for its Library Service. This is to provide on-going management of the Library Service public access computers.Procurement TeamProcurement Team01/10/202130/09/202471000FinalAwardedGB 823 8182 26Bytes Software Services LtdSuzanne AyresDN544810-222550ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2026| Comment: Option to extend<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Bytes Software Services Limited (01616977)|Stuart Hughes|KT22 7T<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22257DN509166ENCTS Back Office Solution for City of York Council and North Yorkshire County CouncilProvision of an English National Concessionary Travel Scheme (ENCTS) Back Office Solution, comprising the following: For City of York Council • Card Production Services • Card Management Services For North Yorkshire County Council • Card Production Services • Card Management Services • Host Operator Processing System (HOPS)Procurement Team01/05/202131/03/2024184652FinalAwardedACTService DeskDN509166-222570ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>City of York Council and North Yorkshire County Council area<[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>11<[Total contract period (months)]>35<[Available No. of Ext.]>1<[Available extension details]>Period: 11 months| Estimated start date: 01/05/2023| Estimated end date: 31/03/2024| Comment: Extension 1 of 1<[Taken No. of Ext.]>1<[Taken Extension details]>01/05/2023 - 31/03/2024<[Awarded date]>18/12/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Applied Card Technologies Ltd (4476799)|Ash Summerfield|SN15 5S<[Public notes]>The total contract value (including the 1 x 11 month extension) is based on current volumes. This is an estimated cost as this is a demand-led service and actual costs my increase or decrease upon demand.<[Company Registration Number]>N/A<[Ultimate End Date]>30/04/2023 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22258DN393170A1M Junction 47 - Carriageway widening worksThe works involve widening of the A1(M) J47 off slips, modifications to the circulatory carriageway of the grade separated roundabout and signalisation of the junction. The works also include modifications to the A168/A59 junction and introduction of traffic signals which will be linked with the J47 traffic signals.Procurement Team01/07/202030/06/20265659155.48FinalAwarded252 2574 72Farrans Construction trading as a division of Northstone (NI) LImitedFarrans ConstructionDN393170-222580ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/06/2026 00:00:00<[Initial contract period (months)]>72<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/04/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Farrans Construction trading as a division of Northstone (NI) Limited (NI4078)|Lesley Rough;Mary Moore|SG8 0S<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/06/2026 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22261DN536311HR Consultant/Partner ApprenticeshipA need has been identified through workforce planning within the service for the HR Consultant / Partner, Level 5 Apprenticeship. This is to support the development of staff within the service. To continue the delivery of this apprenticeship and to support the other apprenticeships currently being delivered.Procurement Team01/04/202131/03/202435000FinalAwarded267791160Bespoke Professional Development and Training LimitedHelen ShinnerDN536311-222610ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2025| Comment: Option to extend 1, Period: 12 months| Estimated start date: 01/04/2025| Estimated end date: 31/03/2026| Comment: Option to extend 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Bespoke Professional Development and Training Limited (09016102)|Georgina Selmi;Sophie Dalgarno;Valerie Swales|TS9 5D<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22265DN536306Production Chef ApprenticeshipA need has been identified through workforce planning within the service for the Production Chef, Level 2 apprenticeship. This is to support the development of staff within the service. To continue the delivery of this apprenticeship and to support the other apprenticeships currently being delivered.Procurement Team01/04/202131/03/2024180000FinalAwardedHIT Training LimitedHIT Training LimitedLisa RutlandDN536306-222650ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2024| Comment: Option to extend 1, Period: 12 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2025| Comment: Option to extend 2<[Taken No. of Ext.]>1<[Taken Extension details]>01/04/2023 - 31/03/2024<[Awarded date]>12/03/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>HIT Training Ltd (05765857)|Ryan Marriott|BN43 5F<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22267DN550512Diving Framework 2021-2025The Authority wishes to award a contract for Diving framework 2021-2025. The contract requires the undertaking of programmed inspections/ assessments as well as unprogammed inspections, assessments and works on bridges maintained by North Yorkshire County Council or the City of York Council.Procurement Team01/10/202130/09/2025160000FinalAwardedReg no 4252620G W Marine Systems LtdGeraint WilliamsDN550512-222670ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/08/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>G W Marine Systems Ltd (4252620)|Geraint Williams|LL17 0E<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22268DN368842The Provision & Maintenance of Library Service KiosksThe Authority has awarded a contract for the supply and maintenance of library service kiosks. NYCC has 42 libraries, servicing the needs of the residents of North Yorkshire. The county has core, hybrid andcommunity run premises, all of which benefit from self-service library kiosk machines.Procurement Team01/04/201931/03/2026915000FinalAwarded2983151BibliothecaLindsay CouplandDN368842-222680ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>84<[Total option to extend (months)]>12<[Total contract period (months)]>96<[Available No. of Ext.]>3<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2019 00:00:00<[Estimated annual value]>£33,914.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Bibliotheca (2983151)|Lindsay Coupland|SK8 7B<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2026 00:00:00<[Department]>NYCC / Place - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22272DN501113Children and Young People Specialist Substance Misuse Servicetwo potential extensions of two and two years respectively (totalling a maximum of seven years). Initial term: 1st April 2021 to 31st March 2024 First potential extension: 1st April 2024 to 31st March 2026 Second potential extension: 1st April 2026 to 31st March 2028Procurement Team01/04/202131/03/20241274000FinalAwarded182 0492Humankind CharityKate SparkDN501113-222720ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 24 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2026| Comment: First extension, Period: 24 months| Estimated start date: 01/04/2026| Estimated end date: 31/03/2028| Comment: Second extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/01/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / People - Children & Young Peoples Service<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22273DN437927Debt Tracing and Debt Recovery ServicesA single supplier framework agreement for the tracing and recovery of a range of debts including: • Sundry debts, • Health and Adult Services, • Former/current tenant arrears, • Former/current employee arrears, • Any other such debts as agreed with the Authority.Procurement Team01/10/202130/09/202475000FinalAwarded101 8313 64JTR Collections LTDTracey StoneDN437927-222730ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2026| Comment: Optional extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/08/2021 00:00:00<[Estimated annual value]>£15,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>JTR Collections (6763357)|Michael Line|W1T 5D<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22274DN201617 (CONTRACT-ADHG-9UA1JW)Superfast Broadband North Yorkshire Phase 3An innovative technology partner or partners to participate in the provision of a future proof, fully sustainable next-generation broadband network with access to end user applications and services to the rural business communities and citizens of North Yorkshire.Procurement Team01/04/201731/12/203030000000FinalAwardedOpenreach LtdGlynn TrowDN201617 (CONTRACT-ADHG-9UA1JW)-222740ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/12/2030 00:00:00<[Initial contract period (months)]>165<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>165<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/11/2017 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Openreach Ltd (01800000)|Glynn Trow;Wayne Morgan|EC1A 7A<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/12/2030 00:00:00<[Department]>NYCC / Other - NYnet<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22275DN399804Newburn House and Outreach ServiceNewburn House and Outreach Service (previously called Changing Lives) is a service in Scarborough forchronic rough sleepers and homeless people who have a range of complex needs that comprises of a 6 bedhostel provision and outreach and resettlement support.Procurement Team01/10/201930/09/20241012095FinalAwarded182 0492Humankind CharityKate SparkDN399804-222750ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>24<[Available extension details]>Period: 24 months| Estimated start date: 30/09/2022| Estimated end date: 29/09/2024| Comment: extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/06/2019 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22276DN195960 (CONTRACT-A39K-WND8NQ)Waste Management Services 2015The contract is for waste management services encompassing waste transfer stations, waste treatment and disposal facilities, processing of sweeper waste, provision of mobile household waste recycling centres and administration and marketing services.Procurement Team18/09/201517/09/2025187500000FinalAwarded2666908YorwastePhil LockheedDN195960 (CONTRACT-A39K-WND8NQ)-222760ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>17/09/2025 00:00:00<[Initial contract period (months)]>120<[Total option to extend (months)]>60<[Total contract period (months)]>180<[Available No. of Ext.]>1<[Available extension details]>Period: 60 months| Estimated start date: 18/09/2025| Estimated end date: 18/09/2030| Comment: Ext<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2015 00:00:00<[Estimated annual value]>£18,750,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Yorwaste Ltd (2666908)|Richard Bate|HG4 2L<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>17/09/2025 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22281DN522649Purchase of low floor accessible minibusesThe Authority wishes to obtain bids for the supply of at least 8 but up to 13 low floor accessible minibuses to deliver fully accessible school, local bus and demand responsive services in rural and urban areas within North Yorkshire.Procurement Team22/02/202113/04/20261170000FinalAwarded204079044Woodall Nicholson t/a Mellor CoachcraftShirley ThorpDN522649-222810ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>13/04/2026 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/04/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>13/04/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22283DN366375Administration of North Yorkshire's Local Assistance FundAdministration of North Yorkshire's Local Assistance Fund Modified from April 2020 to include the administration of the Covid-19 Support Grant Scheme for a maximum of 18 months in response to the coronavirus pandemic.Procurement Team01/04/201931/03/2024471550FinalAwarded6293129Family Fund Business ServicesBusiness DevelopmentDN366375-222830ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2022| Estimated end date: 31/03/2022| Comment: First Extension, Period: 12 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2023| Comment: Second Extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/01/2019 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Family Fund Business Services (06293129)|helen lally|YO32 9W<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22284DN508661eScheduling and Care Records Management SystemThe Contract is for Provision of an eScheduling System. The Authority has identified a need to improve the way that the Provider Service schedules appointments, captures and shares information and share reports.Procurement Team19/07/202118/07/2024221600FinalAwardedConnected4healthJim WardDN508661-222840ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>18/07/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 19/07/2024| Estimated end date: 18/07/2025| Comment: OTE 1, Period: 12 months| Estimated start date: 19/07/2025| Estimated end date: 18/07/2026| Comment: OTE 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/07/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Connected4health (12226708)|Jim Ward;Mike Richards;Scott Gibson|ML11 7P<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>18/07/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22286DN548074Contract for the Provision of PPE, Workwear and UniformContract for the Provision of PPE, Workwear and Uniform via the NEPO419 Framework for the Supply and Delivery of Work Wear, Personal Protection Equipment (PPE) including Safety Footwear, and Uniform Clothing.Procurement Team19/07/202118/07/2024260000FinalAwarded41465871st Coverall Co LtdSadie CunninghamDN548074-222860ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>18/07/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 12/07/2024| Estimated end date: 11/07/2025| Comment: OTE 1<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>1st Coverall Co Ltd (4146587)|Sadie Cunningham|ME15 6T<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>18/07/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22288DN374977Multi-Functional Devices including Production Print Devices, Print Management Software and Managed Print ServiceThe further competition will access Lot 2 multifunctional devices and services, managed print services and print audit services from the framework RM3781 MFDs, Managed Print and Content ServicesProcurement Team01/07/201930/06/20241175000FinalAwarded330754Xerox (UK) LimitedUXB BidteamDN374977-222880ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/06/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Xerox UK (330754)|Rebecca Sheffield|UB8 1H<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/06/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22289DN491489Banking ServicesDirect award to Barclays Bank PLC for a period of four years. This is as NYCC’s banking arrangements are multi-organisational and play a key role in enabling NYCC’s Treasury Management service.Procurement Team01/04/202031/03/2024180000FinalAwarded1026167Barclays Bank PLC: Public Sector TeamAlan BarkDN491489-222890ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>• NYCC • Selby DC • Align Property Partner LTD • Brierley Homes LTD • First North Law - • NYNET LTD • North Yorkshire Police Fire & Crime Commissioner Fire & Rescue • North Yorks Moors National Park Authority • Yorkshire Dales National Park Authority • Peak District National Park Authority • National Parks England<[Review Date.]>01/04/2022 00:00:00<[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/08/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Barclays Bank PLC (1026167)|katharine.martin@barclays.com|E14 5h<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22290DN535796Provision of Background Support at Esk Moors Lodge Extra Care SchemeThe overall aim of the service is to provide appropriate levels of care and support to the tenants living at the scheme to help them retain and manage their health, independence and well-being.Procurement Team01/10/202130/09/2025600000FinalAwarded2225727Community Integrated CareClare StevensonDN535796-222900ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>Esk Moors Lodge.<[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2025| Comment: 1st and only extension period<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/07/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Community Integrated Care (2225727)|Clare Stevenson|WA7 6A<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22294DN578215Supply of Fresh Fruit and Vegetables, and Dairy ProductsThe Authority has awarded a contract for the Supply of Fresh Fruit and Vegetables, and Dairy Products, following a further competition process via the YPO Food DPS - Category 12.Procurement Team09/11/202131/03/20244250000FinalAwarded686895550Multihope TA Paynes food servicecarl HuntDN578215-222940ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>29<[Total option to extend (months)]>24<[Total contract period (months)]>53<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2026| Comment: OTE 1<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Multihope LTD T/A Paynes Food Service (03418741)|Charles Payne|HG4 3A<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22295DN353066Various Integrated Passenger Transport contractsTo view all of the passenger transport contracts please go to: http://hub.datanorthyorkshire.org/dataset/contracts-and-framework-agreements or view the attached file below.Procurement Team12/07/201801/01/210080893963FinalAwardedDN353066-222950ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2100 00:00:00<[Initial contract period (months)]>999<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>999<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/07/2018 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Various<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/01/2100 00:00:00<[Department]>NYCC / Professional - Integrated Passenger Transport<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22297DN490195Traffic Signals MaintenanceThe maintenance of traffic signal installations, variable message signs, communications equipment and associated equipment in the County of North Yorkshire.Procurement Team01/10/202030/09/2025980000FinalAwarded1690333Swarco UK & Ireland Ltd (Formally Dynniq UK Ltd)James EavesDN490195-222970ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2025| Estimated end date: 30/09/2027| Comment: OTE based on performance &amp; requirements<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Dynniq UK Ltd (1490333)|James Eaves|RG24 8W<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22299DN513020Purchase of up to 4 Large Vans with Mobile Elevated Work PlatformThe Authority currently requires up to 4 large vans with mobile elevated work platforms as part of the establishment of its new company NY Highways Ltd.Procurement Team17/09/202011/05/2025275017.8FinalAwarded653665Motus Group LtdHelen WheatleyDN513020-222990ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>11/05/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2020 00:00:00<[Estimated annual value]>£275,017.80<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Motus Group UK Ltd (0653665)|Helen Wheatley|DE21 4A<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>11/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22301DN497420Further Competition for the Purchase of Accessible MPV'sThe Authority has awarded a contract for the purchase of six accessible MPV’s via the Bath & North Somerset Council Bus and Coach Framework – Lot 3.Procurement Team30/11/202029/11/2025254000FinalAwardedGB102168360Treka Bus LtdSamantha MitchellDN497420-223010ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>29/11/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/11/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Treka Bus Ltd (4063157)|Helen Day;Samantha Mitchell;Tracy Sharp|HD6 1X<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>29/11/2025 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22303DN500107Utilities Broker (Gas)The award of a four year contract to Corona Energy through YPO Framework 986 to supply the corporate property estate and traded school customers.Procurement Team01/04/202101/04/202510000000FinalAwarded577704800Corona Energy Retail 4 LimitedJohn-Mark CarnallDN500107-223030ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2020 00:00:00<[Estimated annual value]>£2,500,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Corona Energy Retail 4 Limited (02798334)|Ben Young|WD18 8Y<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/04/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22305DN549744Street Lighting Electrical Equipment Ancillary Electrical Equipment Lot 4Street Lighting Electrical Equipment Ancillary Electrical Equipment Lot 4 via the YPO 1027 Framework on behalf of NY Highways LimitedProcurement Team11/06/202131/05/2025115000FinalAwardedSC573233Light & Energy Distribution LtdBarry MorrisonDN549744-223050ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/05/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Light and Energy Distribution Ltd, c/o MacLean Electrical Group, (SC573233)|Barry Morrison - UK Lighting Manager|AB12 3H<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22307DN418381Arbortrack WebNorth Yorkshire County Council have chosen to award the contract for our arboricultural system directly to TriNova Systems Limited.Procurement Team01/11/201931/10/202319074FinalAwardedTrinova Systems LtdMain OfficeDN418381-223070ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2023 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/06/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>TriNova Systems Limited (03854398)|Carl Warner|S42 6X<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/10/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22308DN524879Contract for the provision of an Etendering SolutionContract for the provision of an Etendering Solution for Yorkshire and Humber SPG Group. Led by NYCC, Contract Managed by Leeds CC.Procurement Team01/07/202130/06/20244000000FinalAwardedEU SupplyRichard SouthDN524879-223080ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/06/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2021 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>North East Lincolnshire Council, Leeds City Council, City of York Council, Wakefield Council, Selby District Council, Richmondshire District Council, Calderdale Council, Rotherham MBC, South Yorkshire Pensions Authority, North Lincolnshire Council, Barnsley Metropolitan Borough Council, Doncaster MBC, Berneslai Homes, Hambleton District Council, Ryedale District Council, Scarborough Borough Council, Craven District Council, Sheffield City Council, Hull City Council, East Riding of Yorkshire, South Yorkshire Fire and Rescue, Kirklees Council, Bradford Metropolitan District Council, Harrogate Borough Council<[Central purchasing body]>North Yorkshire County Council<[Suppliers]>EU Supply (08513444)|Richard South;Sid Bains|EC4R 1A<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/06/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22309DN550839Lone Worker Protection on behalf of NY Highways LtdLone Worker Protection on behalf of NY Highways Ltd - Cloud hosting, software and support – Lone Worker System for remote workers.Procurement Team21/05/202120/05/202534992FinalAwarded4107459Skyguard LimitedSophie KentDN550839-223090ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>20/05/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 month extensions 21/05/2023 - 20/05/2024 21/05/2024 - 20/05/2025<[Taken No. of Ext.]>1<[Taken Extension details]>21/05/2023 - 20/05/2024<[Awarded date]>20/05/2021 00:00:00<[Estimated annual value]>£8,748.00<[VAT not recovered]>£1,749.60<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>PEOPLESAFE LIMITED (12011421)|James Shaw|KT17 1H<[Public notes]>Awarded 20-05-2021<[Company Registration Number]>N/A<[Ultimate End Date]>20/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22310DN549731Street Lighting Electrical Equipment Columns and Signposts Lot 1Street Lighting Electrical Equipment Columns and Signposts Lot 1 via the YPO 1027 Framework on behalf of NY Highways LimitedProcurement Team01/06/202131/05/2025350000FinalAwarded2621328Mallatite LimitedJulie NettleDN549731-223100ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/05/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Mallatite Ltd (02621328)|Julie Nettle - Sales Manager|B90 4L<[Public notes]>Award contract through YPO<[Company Registration Number]>N/A<[Ultimate End Date]>31/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22311DN432896Voluntary, Community and Social Enterprise (VCSE) Sector Support Service GrantThe Commissioners wish to award a grant for Voluntary, Community and Social Enterprise (VCSE) Sector Service Support Grant.Procurement Team01/04/202031/03/20252381430FinalAwardedCommunity First YorkshireCommunity First YorkshireJane ColthupDN432896-223110ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/01/2020 00:00:00<[Estimated annual value]>£0.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Community First Yorkshire (1839458)|VCS registration: 515538|Caroline ONeill;Gillian McIntosh;Jane Colthup;Jenny Laycock;Mark Hopley;Victoria Russell|YO23 3F<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22312DN513757Refresh of Digital Forensic Hardware EquipmentThe Authority wishes to award a contract for the supply of 16 bespoke build units for Digital Forensic Hardware Equipment.Procurement Team18/01/202117/01/202483200FinalAwarded3869866Overclockers UK LtdSimon GilbyDN513757-223120ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>17/01/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Overclockers UK Ltd (03869866)|Simon Gilby|ST5 9B<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>17/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22313DN549739Street Lighting Electrical Equipment Signing Equipment Lot 3Street Lighting Electrical Equipment Signing Equipment Lot 3 via the YPO 1027 Framework on behalf of NY Highways LimitedProcurement Team11/06/202131/05/2025150000FinalAwardedGB219891430Marwood Electrical Company LimitedSally StanleyDN549739-223130ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/05/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Marwood Electrical Company Limited (01343397)|Colin Lovell - Commercial Director|E11 2RJ<[Public notes]>Awarded<[Company Registration Number]>N/A<[Ultimate End Date]>31/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22315DN555452Oracle Planning & Budgeting Cloud Service (PBCS) Application SupportProvision of ongoing support and enhancement activities for North Yorkshire County Council's Oracle PBCS Application.Procurement Team26/07/202125/07/202440000FinalAwarded7559069Evolutionary Systems Company Ltd.Kanchan ShekhawatDN555452-223150ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>25/07/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 26/07/2023| Estimated end date: 25/07/2024| Comment: Extension 1 of 2, Period: 12 months| Estimated start date: 26/07/2024| Estimated end date: 25/07/2025| Comment: Extension 2 of 2<[Taken No. of Ext.]>1<[Taken Extension details]>26/07/2023 - 25/07/2024<[Awarded date]>08/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Evolutionary Systems Company Limited (07559069)|Kushal Shah|HA1 2E<[Public notes]>The contract value stated is for the initial contract term of 24 months; however, there is scope to extend the contract for an additional 2 x 12 month periods.<[Company Registration Number]>N/A<[Ultimate End Date]>25/07/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22316DN525124Contract for the use of Mind of My Own Service PortalThis Contract is for the use of the Mind Of My Own Service Portal to support Children and Young People’s Services.Procurement Team03/02/202102/02/202443716FinalAwardedMind Of My Own LtdMind Of My OwnDN525124-223160ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>02/02/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Mind Of My Own Ltd (09842033)|Hunter Jones|W1S 4A<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>02/02/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22317DN330227Independent Adoption Support ServiceIndependent Adoption Support Service for regional adoption agencies and local authorities in Yorkshire and HumberProcurement Team01/02/201931/01/20242486370FinalAwardedCharity No. 294998PACJosie GradwellDN330227-223170ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>Yorkshire and Humber<[Review Date.] xsi:nil="true" /><[Display until date]>31/12/2023 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/02/2022| Estimated end date: 31/01/2023| Comment: Extension 1, Period: 12 months| Estimated start date: 01/02/2023| Estimated end date: 31/01/2024| Comment: Extension 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/11/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>North Lincolnshire Council, Wakefield Council, North East Lincolnshire Council, Bradford Metropolitan District Council, City of York Council, Kirklees Council, Calderdale Council, Sheffield City Council, Leeds City Council, Rotherham MBC, Hull City Council, East Riding of Yorkshire, Barnsley Metropolitan Borough Council, Doncaster MBC<[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Post-Adoption Centre (2040322)|Jan Slater;Jo Mitchell|NW5 2R<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / People - Children & Young Peoples Service<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22318DN416817Provision of Stage 2 Independent Investigating Officer & Independent Person and Stage 3 Panellist & Chair ServiceProvision of Stage 2 Independent Investigating Officer & Independent Person and Stage 3 Panellist & Chair ServiceProcurement Team01/09/201931/08/2024211261.43FinalAwardedRRC (RRCONSULTANCY) LtdRiyaz RajDN416817-223180ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>0<[Taken No. of Ext.]>1<[Taken Extension details]>Extension taken for 24 month from 1 September 2022 to 31 August 2024<[Awarded date]>30/08/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>RRC (RRCONSULTANCY) LTD registered office is at 1 Edmund St, Bradford, BD5 0BH<[Public notes] xsi:nil="true" /><[Company Registration Number]>company number 8411279<[Ultimate End Date]>31/08/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22320DN514894Financial Forecasting SoftwareProvision of Financial Forecasting Software to support North Yorkshire County Council's Integrated Finance Team.Procurement Team09/12/202008/12/2025636804.12FinalAwarded2579852Insight Direct UK LtdRoger Talbot367DN514894-223200ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>08/12/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/12/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Insight Direct (UK) Ltd (2579852)|Roger Talbot;Ross Poole|UB8 1P<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>08/12/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22321DN549736Street Lighting Electrical Equipment Lanterns Lot 2Street Lighting Electrical Equipment Lanterns Lot 2 via the YPO 1027 Framework on behalf of NY Highways LimitedProcurement Team11/06/202131/05/2025300000FinalAwarded1677887ASD Lighting plcMatthew O'HaraDN549736-223210ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/05/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>ASD Lighting PLC (01677887)|Nathan French - Director of Street Lighting|S61 4R<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22324DN564570Oracle E-Business Suite - Third Party Support and MaintenanceProvision of Oracle E-Business Suite - Third Party Support and Maintenance for North Yorkshire County CouncilProcurement Team31/08/202103/10/2024255875FinalAwarded8341650Rimini Street, Inc.Proposal ManagerDN564570-223240ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2024 00:00:00<[Display until date]>02/10/2024 00:00:00<[Initial contract period (months)]>13<[Total option to extend (months)]>24<[Total contract period (months)]>37<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 04/10/2022| Estimated end date: 03/10/2023| Comment: Extension 1 of 2, Period: 12 months| Estimated start date: 04/10/2023| Estimated end date: 03/10/2024| Comment: Extensions 2 of 2<[Taken No. of Ext.]>2<[Taken Extension details]>04/10/2022 - 03/10/2023 and 12 m to 03/10/24<[Awarded date]>18/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Rimini Street (08341650)|PROPOSAL Manager|E14 5L<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>03/10/2022 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 22325DN533457Citrix ADC SoftwareProvision of Citrix ADC Software, plus associated support and maintenance, for North Yorkshire County CouncilProcurement Team22/03/202121/03/2026187135.8FinalAwardedGB 491 8485 03Softcat plc (Main Account)Charlotte WinterDN533457-223250ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>21/03/2026 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>21/03/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22328DN511173Business TravelThe Authority requires the provision of Business Travel (including rail, accommodation and air travel).Procurement Team11/12/202021/02/2024750000FinalAwarded3770815TravelPerk UK IRL LtdRachel MillwardDN511173-223280ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>21/02/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 22/02/2023| Estimated end date: 21/02/2024| Comment: OTE 1, Period: 12 months| Estimated start date: 22/02/2024| Estimated end date: 21/02/2025| Comment: OTE 2<[Taken No. of Ext.]>1<[Taken Extension details]>OTE 1 (22/02/23 - 21/02/24) fully approved and signed off.<[Awarded date]>18/11/2020 00:00:00<[Estimated annual value]>£415,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Click Travel Ltd (03770815)|Gemma Ryder|B1 1T<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>21/02/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22331DN505087Financial Accounting Solution for External ClientsProvision of a financial accounting solution for external clients of North Yorkshire County Council.Procurement Team01/01/202131/12/2023285138FinalAwarded2109168boxxe LimitedKasia RegulaDN505087-223310ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/12/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>boxxe Limited (2109168)|Danielle Connor|YO61 1E<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/12/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22332DN521258HR and Payroll SystemProvision of an HR and Payroll System for North Yorkshire County Council and its commercial clients.Procurement Team01/02/202131/01/20251840035FinalAwardedGB 207588545ZellisBid SupportDN521258-223320ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2025 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Zellis (1587537)|Nicola Desforges|PE3 6J<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22334DN351933PFI SchoolsPFI Schools - management of Ripon Cathedral CE, Kirby Hill CE, Barlby CP and Brotherton & Byram CPProcurement Team01/01/200201/01/20271FinalAwardedGrosvenor House Group LtdMain MainDN351933-223340ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2027 00:00:00<[Initial contract period (months)]>600<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>600<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2002 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Grosvenor House Group (01819984)|Main|HG3 1G<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/01/2027 00:00:00<[Department]>NYCC / People - Children & Young Peoples Service<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22335DN531051Occupational Health Case Management SystemProvision of an Occupational Health Case Management System for North Yorkshire County Council.Procurement Team24/05/202123/05/202470190FinalAwardedGB 391 1710 65Civica UK LimitedCivica Bid ManagementDN531051-223350ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>23/05/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Initial Term: 24/05/2021 - 23/05/2023 Extension One (Taken): 24/05/2023 - 23/05/2024 Extension Two Available: 24/05/2024 - 23/05/2025<[Taken No. of Ext.]>1<[Taken Extension details]>Extension One (Taken): 24/05/2023 - 23/05/2024<[Awarded date]>15/04/2021 00:00:00<[Estimated annual value]>Year 1: £15,828 Year 2: £16,354 Year 3: £19,004 Year4: £19,004<[VAT not recovered]>£0.00<[Internal ID]>DN531051<[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>Civica UK Ltd South Bank Central, 30 Stamford Street, London, SE1 9LQ<[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Civica UK Ltd South Bank Central, 30 Stamford Street, London, SE1 9LQ REGISTRATION NUMBER: 1628868<[Public notes] xsi:nil="true" /><[Company Registration Number]>1628868<[Ultimate End Date]>23/05/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22337DN506598Income Management and Card Payments SystemProvision of an Income Management and Card Payments System for North Yorkshire County Council.Procurement Team01/11/202031/10/2023141000FinalAwardedGB 391 1710 65Civica UK LimitedCivica Bid ManagementDN506598-223370ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Civica UK Limited (1628868)|Bid Management|SE1 9L<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/10/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22338DN544384Contract for the provision of Winter Health Co-OrdinationThe Authority wishes to award a contract for the provision of Winter Health Co-OrdinationProcurement Team25/09/202124/09/2024200000FinalAwardedCitizens Advice Mid North YorkshireWendy MorrisonDN544384-223380ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>24/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 25/09/2024| Estimated end date: 24/09/2025| Comment: 1st Extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Citizens Advice Mid North Yorkshire (7890996)|Carol Shreeve|DL7 8D<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>24/09/2024 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22339DN542302Budget Planning SoftwareThe Buyer requires support and maintenance for a web-based financial planning software.Procurement Team01/05/202130/04/2025120000FinalAwardedGB865564388Orovia Group LtdLaura AitchisonDN542302-223390ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2021 00:00:00<[Display until date]>30/04/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/05/2023| Estimated end date: 30/04/2024| Comment: Option to extend 1, Period: 12 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2025| Comment: Option to extend 2<[Taken No. of Ext.]>2<[Taken Extension details]>1st Extension: 01/05/2023 - 30/04/2024 2nd Extension: 01/05/2024 - 30/04/2025<[Awarded date]>30/04/2021 00:00:00<[Estimated annual value]>£30,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Orovia Group Ltd (5154426)|Stephen Cowley|HU14 3H<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/04/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A 22341DN547507Provision of Insurance Brokerage and Associated ServicesThe Provider will provide insurance broking and risk management consultancy services.Procurement Team01/01/202131/12/2023130000FinalAwardedRegistration no. 1507274Marsh LimitedHelen Dawson-HuntDN547507-223410ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/12/2022 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>3<[Available extension details]>Period: 12 months| Estimated start date: 01/01/2023| Estimated end date: 31/12/2023| Comment: OTE 1, Period: 12 months| Estimated start date: 01/01/2024| Estimated end date: 12/12/2024| Comment: OTE 2, Period: 12 months| Estimated start date: 01/01/2025| Estimated end date: 12/12/2025| Comment: OTE 3<[Taken No. of Ext.]>1<[Taken Extension details]>01/01/2023 - 31/12/2023<[Awarded date]>31/12/2020 00:00:00<[Estimated annual value]>£26,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Marsh Limited (984275)|Helen Bolton;Jayne Pinnell;Nicola Mogg|EC3R 5B<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2022 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22343DN533038Trading Standards Business SystemProvision of a Trading Standards Business System for North Yorkshire County Council.Procurement Team31/03/202130/03/2026112055FinalAwardedGB 391 1710 65Civica UK LimitedCivica Bid ManagementDN533038-223430ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/03/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 31/03/2024| Estimated end date: 30/03/2025| Comment: Extension 1 of 2, Period: 12 months| Estimated start date: 31/03/2025| Estimated end date: 30/03/2026| Comment: Extension 2 of 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Civica UK Limited (1628868)|Bid Management|SE1 9L<[Public notes]>Total contract value is based on the annual support and maintenance being fixed for the first 3 years. There is the option to upgrade the system within the contract; however, the contract value stated is based on remaining on the existing version for the full 5 years.<[Company Registration Number]>N/A<[Ultimate End Date]>30/03/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22346DN570992Direct Debit Payments SystemProvision of a Direct Debit Payments System for North Yorkshire County Council.Procurement Team01/10/202130/09/2025108667.25FinalAwarded2109168boxxe LimitedKasia RegulaDN570992-223460ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/09/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>boxxe Limited (2109168)|Danielle Connor|YO61 1E<[Public notes]>Award<[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22352DN531271Video Conferencing SystemProvision of a Video Conferencing System for North Yorkshire Coroners CourtProcurement Team30/04/202129/04/202432219.59FinalAwardedGB 491 8485 03Softcat plc (Main Account)Charlotte WinterDN531271-223520ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>29/04/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/04/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>29/04/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22356DN544710Fuel CardsContract for the provision of Fuel Cards to support the Council's fleet.Procurement Team31/05/202121/03/20241000000FinalAwardedAllstar Business Solutions LtdAllstar Business Solutions LtdCliff LawesDN544710-223560ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>21/03/2024 00:00:00<[Initial contract period (months)]>10<[Total option to extend (months)]>24<[Total contract period (months)]>34<[Available No. of Ext.]>0<[Available extension details]>Period: 24 months| Estimated start date: 23/03/2022| Estimated end date: 22/03/2024| Comment: Option to extend x1<[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Allstar Business Solutions Ltd (2631112)|Cliff Lawes|SN5 6P<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>21/03/2024 00:00:00<[Department]>NYCC / Professional - Business & Environmental Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22358DN546003Occupational Therapy Provision for Targeted Provisions and TribunalsOccupational Therapy Provision for Targeted Provisions and TribunalsProcurement Team11/06/202131/08/2024210000FinalAwarded654 9239 07Harrogate and District NHS Foundation TrustYvonne CampbellDN546003-223580ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>Period: 12 months| Estimated start date: 01/09/2023| Estimated end date: 31/08/2024| Comment: 1st Extension taken and signed 26/5/23<[Taken No. of Ext.]>1<[Taken Extension details]>Extension taken and signed 26/5/23 to 31/8/24. Contact Cerys Townend. Signed NYC Chris Reynolds<[Awarded date]>13/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Harrogate and District Foundation Trust|Yvonne Campbell|HG2 7S<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/08/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22360DN457694Mailroom Equipment and Associated Software Services and ConsumablesMailroom Equipment and Associated Software Services and ConsumablesProcurement Team13/01/202012/01/2026102296.4FinalAwarded2658324Quadient UK LtdAdam SmithDN457694-223600ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>12/01/2026 00:00:00<[Initial contract period (months)]>72<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/01/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Quadient UK Limited (2658324)|Aga Detka;Andrew Kury;Antony Paul;Chris Elsey;David Mcluckie;Graham Waghorn;Jon Bommert;Jon Downie;Mark Statton;Paul Crowley;Paul Goodbrand|E15 2G<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>12/01/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22365DN565376Cleaning and Janitorial SuppliesCleaning and Janitorial Supplies for corporate and school sites.Procurement Team01/08/202131/08/20243850000FinalAwarded642720651YPOHelen ArmytageDN565376-223650ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>3<[Taken Extension details]>August 17-July 19 August 19-July 21 august 21 -July 24<[Awarded date]>27/07/2021 00:00:00<[Estimated annual value]>£500,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>YPO|Tenders Team|WF2 0X<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/08/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22366DN508923Asset Management Data Collection and Data DeliveryCondition Assessment of the Highways Network in North YorkshireProcurement Team06/10/202006/10/20241160000FinalAwardedPerfect Circle JV LimitedNicola ThompsonDN508923-223660ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>06/10/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Perfect Circle JV Limited (10219126)|Alastair Hamilton;David Staniforth|LE1 1H<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>06/10/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22368DN455835Contract for the provision of Medical Advice for Adoption and Fostering Panelscontract for Medical Advice for Adoption and Fostering PanelsProcurement Team01/04/202031/03/2025280000FinalAwarded654 9239 07Harrogate and District NHS Foundation TrustYvonne CampbellDN455835-223680ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 24 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2025| Comment: Extension 1, Period: 24 months| Estimated start date: 01/04/2025| Estimated end date: 31/03/2027| Comment: Extension 2<[Taken No. of Ext.]>1<[Taken Extension details]>taken 1st extension; option to extend further 2 years<[Awarded date]>05/03/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Harrogate and District Foundation Trust|Yvonne Campbell|HG2 7S<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2027 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22369DN460974The Provision of a Committee and Decisions Management SystemThe Provision of a Committee and Decisions Management SystemProcurement Team31/01/202031/01/202455000FinalAwarded1628868Civica UK LtdSarah GlosterDN460974-223690ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>1st EXT: 01/02/2023 - 31/01/2024 2nd EXT: 01/02/2024 - 31/01/2025<[Taken No. of Ext.]>1<[Taken Extension details]>1st EXT: 01/02/2023 - 31/01/2024<[Awarded date]>31/01/2020 00:00:00<[Estimated annual value]>£10,750<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>CIVICA UK LIMITED company number 01628868 Southbank Central, 30 Stamford Street, London, England, SE1 9LQ<[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Civica UK Limited (1628868)|Bid Management;Bid Support|SE1 9L<[Public notes] xsi:nil="true" /><[Company Registration Number]>company number 01628868<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22373DN513189A684 Safer Routes – Flood Warning SchemeDeployment and maintenance of A684 Flood warning scheme.Procurement Team26/01/202130/03/2031400000FinalAwarded2389500Swarco Traffic LtdKen RobinsonDN513189-223730ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/03/2031 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Swarco Traffic Ltd (2389500)|Ken Robinson|DL10 5N<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/03/2031 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22377DN517275Cash Collection ServicesContract for the provision of Cash Collection ServicesProcurement Team01/09/202131/08/202469000FinalAwarded1325489Security Plus + LtdRobert PhilpottDN517275-223770ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/08/2023 00:00:00<[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/09/2023| Estimated end date: 31/08/2024| Comment: Option to extend - 1<[Taken No. of Ext.]>1<[Taken Extension details]>Option to extend to 31 August 2024 utilised.<[Awarded date]>18/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Security Plus + Ltd (1325489)|Jackie Brammar;Robert Philpott|ST4 8G<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/08/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A 22378DN358705Master Data Management Solution - Single View of ChildMaster Data Management Solution - Single View of ChildProcurement Team01/04/201931/03/2024222250FinalAwarded7710092Sentinel Partners LimitedGraham McCuskerDN358705-223780ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>06/01/2022 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/02/2022| Estimated end date: 01/02/2023| Comment: Ext1, Period: 12 months| Estimated start date: 01/02/2023| Estimated end date: 01/02/2024| Comment: Ext2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Sentinel Partners Limited (7710092)|Graham McCusker|SL9 8E<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22380DN436941Transport Planning Technician Level 3 ApprenticeshipTransport Planning Technician Level 3 ApprenticeshipProcurement Team20/09/201930/09/20241FinalAwarded647671701Leeds College of BuildingNancy FearnsideDN436941-223800ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/10/2022| Estimated end date: 30/09/2023| Comment: Extension 1, Period: 12 months| Estimated start date: 01/10/2023| Estimated end date: 30/09/2024| Comment: Extension 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/09/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Leeds College of Building|Ashfaq Gulab;Derek Whitehead;James Branney;Phil Bray;Robert Smith;Sarah Carter|LS2 7Q<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22382DN448914Whitby Swing Bridge Maintenance ContractThe maintenance of the Whitby Swing Bridge, Whitby.Procurement Team01/02/202031/01/202443768FinalAwardedFairfield Control systems LtdFairfield Control systems LtdOliver ManghamDN448914-223820ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/01/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Fairfield Control Systems Limited (2970677)|Oliver Mangham|DN22 7W<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22385DN420528Civil Engineering (degree), Level 6 ApprenticeshipCivil Engineering (degree), Level 6 ApprenticeshipProcurement Team01/09/201931/03/2027108000FinalAwardedGB686480981Teesside UniversityDavid PrattDN420528-223850ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>90<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>90<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Teesside University|Ben Middleton;David Pratt;Paul Crawshaw;Sarit Carlebach|TS1 3B<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2027 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22387DN201409 (CONTRACT-ACXH-FL790O)Adult Weight Management Service in North YorkshireAdult Weight Management Service in North YorkshireProcurement Team03/07/201702/07/20242810000FinalAwarded1105278Wigan Leisure & Cluture TrustDani PenneyDN201409 (CONTRACT-ACXH-FL790O)-223870ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>02/06/2024 00:00:00<[Initial contract period (months)]>83<[Total option to extend (months)]>24<[Total contract period (months)]>107<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 03/07/2022| Estimated end date: 02/07/2024| Comment: ext<[Taken No. of Ext.]>1<[Taken Extension details]>Period: 24 months<[Awarded date]>04/05/2017 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>WLCT (1105278)|Chris Derbyshire|WN5 0U<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>02/07/2022 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /> 22388DN378833A63 River Ouse swing Bridge maintenance contractCarry out the maintenance on the A63 swing bridge.Procurement Team06/03/201905/03/2024150000FinalAwardedGroup hesSimon DickinsonDN378833-223880ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>05/03/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/02/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Group hes|Simon Dickinson|GL3 1D<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>05/03/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22392DN351073Infrastructure Asset Management SystemInfrastructure Asset Management System (Symology)Procurement Team01/11/200801/12/20232500000FinalAwarded1760502Symology LtdSales & Marketing ManagerDN351073-223920ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>01/12/2023 00:00:00<[Initial contract period (months)]>157<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>157<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/11/2008 00:00:00<[Estimated annual value]>£192,307.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Symology Ltd (1760502)|Lee Turnbull;Sarah Twigg;Stuart Marshall|LU1 4A<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/12/2021 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22393DN263747Registrars booking and ceremony management systemRegistrars booking and ceremony management systemProcurement Team01/03/201828/02/2026140000FinalAwarded4826999ZipporahLtdScott BurtonDN263747-223930ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>28/02/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)]>36<[Total contract period (months)]>132<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>Extension taken 01/03/24 - 28/02/2025<[Awarded date]>02/10/2017 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Zipporah Ltd (4826999)|Jon Stewart;Scott Burton|CF3 2P<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>28/02/2026 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22394DN495597Associated Project Manager Level 4 ApprenticeshipAssociated Project Manager Level 4 ApprenticeshipProcurement Team01/09/202031/08/202430000FinalAwarded5233487Learning Curve Group LimitedRachael InnessDN495597-223940ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/09/2022| Estimated end date: 31/08/2023| Comment: Extension 1, Period: 12 months| Estimated start date: 01/09/2023| Estimated end date: 31/08/2024| Comment: Extension 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/08/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Learning Curve Group (5233487)|Brenda Mcleish|DL16 6F<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/08/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22397DN486641Leadership and Management Apprenticeship PathwayLeadership and Management Apprenticeship PathwayProcurement Team01/10/202030/09/2026156000FinalAwardedGB171893830York St John UniversityThe Research OfficeDN486641-223970ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>24<[Total contract period (months)]>72<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2025| Comment: Extension 1, Period: 12 months| Estimated start date: 01/10/2025| Estimated end date: 30/09/2026| Comment: Extension 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22399DN351943Allerton Waste Recovery ParkWaste treatment facility to treat residual wasteProcurement Team01/01/201801/01/20431400000000FinalAwardedGB813047950Amey PlcRichard Ward jonesDN351943-223990ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>Joint project between NYCC and City of York.<[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2043 00:00:00<[Initial contract period (months)]>300<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>300<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2018 00:00:00<[Estimated annual value]>£56,000,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Amey PLC|Liz McNeill|OX4 4G<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/01/2043 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22404DN411577Data Scientist Degree Apprenticeship Level 6Data Scientist Degree Apprenticeship Level 6Procurement Team01/09/201901/03/202576000FinalAwardedGB171893830York St John UniversityThe Research OfficeDN411577-224040ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>01/03/2025 00:00:00<[Initial contract period (months)]>66<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>66<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/05/2019 00:00:00<[Estimated annual value]>£25,335.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>01/03/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22407DN429710Purchase of Low Floor Accessible MinibusesPurchase of Low Floor Accessible MinibusesProcurement Team22/11/201921/11/2024174776FinalAwarded204079044Woodall Nicholson t/a Mellor CoachcraftShirley ThorpDN429710-224070ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>21/11/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>21/11/2024 00:00:00<[Department]>NYCC / Professional - Integrated Passenger Transport<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22410DN414696Civil Engineer Apprenticeship Level 6Civil Engineer Apprenticeship Level 6Procurement Team01/09/201931/03/2025108000FinalAwardedN/ALeeds Beckett UniversityIan MaudeDN414696-224100ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>67<[Total option to extend (months)]>24<[Total contract period (months)]>91<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2025| Estimated end date: 31/03/2026| Comment: OTE 1, Period: 12 months| Estimated start date: 01/04/2026| Estimated end date: 31/03/2027| Comment: OTE 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/06/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Leeds Beckett University (7103465)|Ian Maude;julian Farrell;Natalie Allen;Simon Warren|LS1 3H<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22414DN526913Social Worker(Degree) ApprenticeshipSocial Worker(Degree) ApprenticeshipProcurement Team04/01/202103/01/202492000FinalAwardedGB 650 7489 18THE OPEN UNIVERSITYAlastair MiddletonDN526913-224140ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>03/01/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/12/2020 00:00:00<[Estimated annual value]>£31,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>03/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22415DN421761Microsoft Licensing Solution PartnerMicrosoft Licensing Solution PartnerProcurement Team01/01/202031/12/20234500000FinalAwardedGB 491 8485 03Softcat plc (Main Account)Charlotte WinterDN421761-224150ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/12/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/12/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22422DN546084Social Worker ApprenticeshipSocial Worker ApprenticeshipProcurement Team24/05/202131/08/2024230000FinalAwardedGB 650 7489 18THE OPEN UNIVERSITYAlastair MiddletonDN546084-224220ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>39<[Total option to extend (months)]>24<[Total contract period (months)]>63<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/08/2024| Estimated end date: 31/07/2025| Comment: Option to extend 1, Period: 12 months| Estimated start date: 01/08/2025| Estimated end date: 31/07/2026| Comment: Option to extend 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/08/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22423DN526916Paritor Music Service SystemParitor Music Service SystemProcurement Team06/02/202105/02/202520000FinalAwardedParitorSimon DuttonDN526916-224230ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/01/2021 00:00:00<[Display until date]>05/02/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 06/02/2023| Estimated end date: 05/02/2024| Comment: Option to extend 1 Period: 12 months| Estimated start date: 06/02/2024| Estimated end date: 05/02/2025| Comment: Option to extend 2<[Taken No. of Ext.]>2<[Taken Extension details]>1st Extension: 06/02/2023 - 05/02/2024 2nd Extension: 06/02/2024 - 05/02/2025<[Awarded date]>25/01/2021 00:00:00<[Estimated annual value]>£10,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Paritor (6980826)|Simon Dutton|EX3 1Q<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>05/02/2023 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A 22424DN203075 (CONTRACT-DSIN-93V9GM)Off Site Commercial StorageOff Site Commercial StorageProcurement Team21/09/201206/08/2024120000FinalAwarded927541022Compass Minerals Storage & Archives Limited, trading as ‘DeepStore’Bruce HarroldDN203075 (CONTRACT-DSIN-93V9GM)-224240ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/10/2023 00:00:00<[Display until date]>06/08/2024 00:00:00<[Initial contract period (months)]>119<[Total option to extend (months)]>60<[Total contract period (months)]>179<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>Contract varied to extend an additional 2 years to 2024<[Awarded date]>21/09/2012 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Compass Minerals Storage and Archives Ltd Trading as DeepStore (1588213)|Bruce Harrold;Craig Trimby;Kevin Matthams;Omar Akhtar|CW7 2P<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>06/08/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A 22426DN388786Service Management SystemService Management SystemProcurement Team11/11/201910/11/2024595883.89FinalAwardedUltima Business Solutions LtdUltima Business Solutions LtdElliot AndrewsDN388786-224260ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>10/11/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>3<[Available extension details]>Period: 24 months| Estimated start date: 11/11/2024| Estimated end date: 10/11/2026| Comment: Extension 1, Period: 24 months| Estimated start date: 11/11/2026| Estimated end date: 10/11/2028| Comment: Extension 2, Period: 12 months| Estimated start date: 11/11/2028| Estimated end date: 10/11/2029| Comment: Extension 3<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ultima Business solutions (2521249)|Chris Deane;Dan Ball;Duncan Wall;Emily Robinson;Mike Sullivan;Thomas Nash|RG2 0N<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>10/11/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 22427DN303626Assistive technologyAssistive technologyProcurement Team01/04/201831/03/20245606593FinalAwarded1948041NRS HealthcareNigel ThackerDN303626-224270ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>36<[Total contract period (months)]>72<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>3<[Taken Extension details]>Initial period (Year 1 to 3): 01/04/2018 to 31/03/2021 Extension 1: 01/04/2021 to 31/03/2022 Extension 2: 01/04/2022 to 31/03/2023 Extension 3: extension for one year from 01/04/2023 to 31/03/2024.<[Awarded date]>01/04/2018 00:00:00<[Estimated annual value]>Year 1: £677,076.84 Year 2: £750,480.36 Year 3: £873,654 Year 4: £1,001,260 Year 5: £1,051,443 Year 6: £1,252,679<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>Nottingham Rehab Limited (NRS)<[Central purchasing body]>North Yorkshire County Council<[Suppliers]>NRS Healthcare (1948041)|Nigel Thacker|LE67 1U<[Public notes] xsi:nil="true" /><[Company Registration Number]>01948041<[Ultimate End Date]>31/03/2023 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 22428DN406370ProAchieve SystemProAchieve SystemProcurement Team30/11/201929/11/202414141.4FinalAwarded3214465AdvancedBid Management TeamDN406370-224280ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>29/11/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/04/2019 00:00:00<[Estimated annual value]>£2,828.28<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Advanced (3214465)|Bid Support|SL3 9L<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>29/11/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 24612DN570564Electronic Personal Education Plan for Looked After ChildrenElectronic Personal Education Plan for Looked After Children, offering combined automatic attendance/attainment collection service and analytical dashboards.Procurement Team01/08/202131/07/202436494FinalAwardedeGov Solutions LtdGary DanielsDN570564-246120ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/07/2023 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months | Estimated start date: 01/08/2023 | Estimated end date: 31/07/2024 | Comment: OTE 1, Period: 12 months | Estimated start date: 01/08/2024 | Estimated end date: 31/07/2025 | Comment: OTE 2<[Taken No. of Ext.]>1<[Taken Extension details]>OTE 1: 01/08/23 to 31/07/24<[Awarded date]>16/06/2021 00:00:00<[Estimated annual value]>0<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Company name: eGov Solutions Ltd | Registration number: 11651414 | Contact name: Gary Daniels | Postcode: SK9 3F<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/07/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 24613DN502144Provision of Printed Cheques to Schools in North YorkshireProvision of Printed Cheques to Schools in North YorkshireProcurement Team25/11/202124/11/202485000FinalAwarded2814431Adare SEC LtdElla WardDN502144-246130ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>24/11/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>4<[Available extension details]>Period: 12 months | Estimated start date: 25/11/2024 | Estimated end date: 24/11/2025 | Comment: OTE 1, Period: 12 months | Estimated start date: 25/11/2025 | Estimated end date: 24/11/2026 | Comment: OTE 2, Period: 12 months | Estimated start date: 25/11/2026 | Estimated end date: 24/11/2027 | Comment: OTE 3, Period: 12 months | Estimated start date: 25/11/2027 | Estimated end date: 24/11/2028 | Comment: OTE 4<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2021 00:00:00<[Estimated annual value]>0<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Company name: Adare SEC Ltd | Registration number: 02814431 |Contact name: Toby Forbes;Ella Ward| Postcode: HD8 9Q<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>24/11/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26032DN330011Community-based Wellbeing & Prevention SupportCommunity-based Wellbeing & Prevention SupportProcurement Team01/10/201830/09/20260FinalAwardedAge UK North Yorkshire & DarlingtonJames DobsonDN330011-26032MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00<[Estimated annual value]>£247,906.06<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Age UK North Yorkshire & Darlington (6817492)|VCS registration: 1128377|James Dobson|DL1 5SX_x000D_ Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_ Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_ Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26033DN330011Community-based Wellbeing & Prevention SupportCommunity-based Wellbeing & Prevention SupportProcurement Team01/10/201830/09/20260FinalAwardedAge UK Selby DistrictJackie MookDN330011-26033MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00<[Estimated annual value]>£247,906.06<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Age UK North Yorkshire & Darlington (6817492)|VCS registration: 1128377|James Dobson|DL1 5SX_x000D_ Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_ Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_ Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26034DN330011Community-based Wellbeing & Prevention SupportCommunity-based Wellbeing & Prevention SupportProcurement Team01/10/201830/09/20260FinalAwardedremoved_3042108_Carers Plus Yorkshire Ltd_Elizabeth McPhersonDN330011-26034MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00<[Estimated annual value]>£247,906.06<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Age UK North Yorkshire & Darlington (6817492)|VCS registration: 1128377|James Dobson|DL1 5SX_x000D_ Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_ Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_ Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26035DN330011Community-based Wellbeing & Prevention SupportCommunity-based Wellbeing & Prevention SupportProcurement Team01/10/201830/09/20260FinalAwardedHarrogate and Ripon CVSAngela JonesDN330011-26035MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00<[Initial contract period (months)]>96<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00<[Estimated annual value]>£247,906.06<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Age UK North Yorkshire & Darlington (6817492)|VCS registration: 1128377|James Dobson|DL1 5SX_x000D_ Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_ Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_ Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2026 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26037DN437410Framework Agreement for the Provision of School's Online Payments SystemsFramework Agreement for the Provision of School's Online Payments SystemsProcurement Team01/04/202031/03/20240FinalAwardedSC044087CRB Cunninghams LimitedGill EabornDN437410-26037MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/02/2020 00:00:00<[Estimated annual value]>£250,000 to £500,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_ ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_ Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_ Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26038DN437410Framework Agreement for the Provision of School's Online Payments SystemsFramework Agreement for the Provision of School's Online Payments SystemsProcurement Team01/04/202031/03/20240FinalAwarded803 8147 42ParentPay LtdLisa Collins-BoardDN437410-26038MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/02/2020 00:00:00<[Estimated annual value]>£250,000 to £500,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_ ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_ Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_ Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26039DN437410Framework Agreement for the Provision of School's Online Payments SystemsFramework Agreement for the Provision of School's Online Payments SystemsProcurement Team01/04/202031/03/20240FinalAwarded898355164Results Squared LtdAimee LeversidgeDN437410-26039MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/02/2020 00:00:00<[Estimated annual value]>£250,000 to £500,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_ ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_ Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_ Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26040DN437410Framework Agreement for the Provision of School's Online Payments SystemsFramework Agreement for the Provision of School's Online Payments SystemsProcurement Team01/04/202031/03/20240FinalAwardedSchoolcommsLisa Collins-BoardDN437410-26040MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/02/2020 00:00:00<[Estimated annual value]>£250,000 to £500,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_ ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_ Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_ Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26042DN454162Urban Grass CuttingThe cutting of highway verges, central reservations, roundabouts, islands and other non-defined areas within the limits of villages and towns.Procurement Team13/04/202012/04/20240FinalAwardedGB 701 2720 88UK Landscapes LtdMatthew MinterDN454162-26042MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>12/04/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/03/2020 00:00:00<[Estimated annual value]>£58,500.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>UK Landcapes Ltd (03466341)|Alan Wilkins|CW10 9L<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>12/04/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26051DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/01/20240FinalAwarded7092845Ace Elevators LtdKal ShergillDN418867-26051MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Taken No. of Ext.]>2<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26052DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/01/20240FinalAwarded1786590Central High RiseDavid CiniDN418867-26052MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Taken No. of Ext.]>2<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26053DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/01/20240FinalAwarded4123832DFP Services LtdRachel MakepeaceDN418867-26053MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Taken No. of Ext.]>2<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26054DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/01/20240FinalAwarded10366963em1 LtdGill ElstobDN418867-26054MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Taken No. of Ext.]>2<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26056DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/01/20240FinalAwarded2529939Esh Construction LimitedHelen GibsonDN418867-26056MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Taken No. of Ext.]>2<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26057DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/01/20240FinalAwardedGem Automatic Door Services LtdJason CullineyDN418867-26057MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Taken No. of Ext.]>2<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26058DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/01/20240FinalAwarded179 4971 04H Clarke & Sons LtdMr SmithDN418867-26058MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Taken No. of Ext.]>2<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26059DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/01/20240FinalAwarded610 6134 88Horizon Specialist Contracting LtdAdam BradleyDN418867-26059MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Taken No. of Ext.]>2<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26061DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/01/20240FinalAwarded2425951hsl Compliance LtdRyan HartleyDN418867-26061MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Taken No. of Ext.]>2<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26062DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/01/20240FinalAwarded4910537JLA Fire & Security LtdPaul CockremDN418867-26062MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Taken No. of Ext.]>2<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26063DN418867Hard Facilities Management 2020-2024Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services. The framework is divided into 12 lot activities: 1) Responsive Maintenance 2) Mechanical Equipment & Plant 3) Alarms (Fire and Intruder) 4) Lifts 5) Automatic Doors 6) FIT & PAT 7) High access structures 8) Water Hygiene 9) Fire Equipment 10) PE and external play equipment 11) Asbestos Analysis 12) Asbestos AbatementProcurement Team01/02/202031/01/20240FinalAwarded499120130Tom Willoughby LtdAndy BlairDN418867-26063MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>11North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Taken No. of Ext.]>2<[Taken Extension details]>01/02/2022 - 31/01/2023 01/02/2023 - 31/01/2024<[Awarded date]>06/11/2019 00:00:00<[Estimated annual value]>Lot 1E: £1,500,000 Lot 1W: £1,500,000 Lot 2E: £1,250,000 Lot 2W: £1,250,000 Lot 3E: £250,000 Lot 3W: £250,000 Lot 4E: £125,000 Lot 4W: £125,000 Lot 5E: £75,000 Lot 5W: £75,000 Lot 6E: £100,000 Lot 6W: £100,000 Lot 7E: £100,000 Lot 7W: £100,000 Lot 8E: £110,000 Lot 8W: £110,000 Lot 9E: £75,000 Lot 9W: £75,000 Lot 10E: £40,000 Lot 10W: £40,000 Lot 11E: £100,000 Lot 11W: £100,000 Lot 12E: £1,250,000 Lot 12W: £1,250,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_ Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_ DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_ em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_ Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_ Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_ H Clarke & Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_ Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_ hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_ MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_ SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_ Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/01/2024 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 26112DN546741Legal Services Case Management SystemA Legal Case Management system to support in providing a broad range of legal services. The solution must meet key functional requirements whilst also facilitating efficient, effective and innovative ways of working.Procurement Team01/04/202231/03/202493775.3FinalAwarded2776536Iken Business LimitedLaura GerrishDN546741 - 261120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/03/2023 00:00:00<[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>72<[Available No. of Ext.]>2<[Available extension details]>Two x 24 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/03/2022 00:00:00<[Estimated annual value]>£15,500<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Iken Business Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>2776536<[Ultimate End Date]>31/03/2028 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26113DN560044Call-off National LGPS Investment Management Consultancy FrameworkCall-off Lot 1 of National LGPS Investment Management Consultancy Framework.Procurement Team08/10/202107/10/2026700000FinalAwardedAon Solutions UK LimitedLucy BarronDN560044 - 261130Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>07/10/2026 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>24 month extension available commencing 8 October 2026.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/01/2022 00:00:00<[Estimated annual value]>£100,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Aon Solutions UK Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/10/2028 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26121DN512204Countywide Mental Health Housing Related SupportCountywide Mental Health Housing Related SupportProcurement Team01/10/202230/09/20250FinalAwarded515517FoundationCeri EldinDN512204-26121MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_ Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26122DN512204Countywide Mental Health Housing Related SupportCountywide Mental Health Housing Related SupportProcurement Team01/10/202230/09/20250FinalAwardedBroadacres GroupAndrew PowellDN512204-26122MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_ Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26123DN512204Countywide Mental Health Housing Related SupportCountywide Mental Health Housing Related SupportProcurement Team01/10/202230/09/20250FinalAwardedHorton Housing Support LimitedPaul GartlandDN512204-26123MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_ Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26124DN483368Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Procurement Team01/12/202030/11/20230FinalAwarded540144Edenred (UK Group) LtdJo CraneDN483368-26124MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/11/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/12/2023| Estimated end date: 30/11/2024| Comment: OTE 1<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_ Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_ SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_ SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_ Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/11/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26125DN483368Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Procurement Team01/12/202030/11/20230FinalAwarded6872301Lets Connect IT Solutions LimitedStuart JonesDN483368-26125MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/11/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/12/2023| Estimated end date: 30/11/2024| Comment: OTE 1<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_ Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_ SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_ SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_ Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/11/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26126DN483368Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Procurement Team01/12/202030/11/20230FinalAwarded558651SME HCI LtdDebbie JacksonDN483368-26126MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/11/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/12/2023| Estimated end date: 30/11/2024| Comment: OTE 1<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_ Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_ SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_ SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_ Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/11/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26127DN483368Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Procurement Team01/12/202030/11/20230FinalAwardedTuskerdirect LimitedMark PenningtonDN483368-26127MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/11/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/12/2023| Estimated end date: 30/11/2024| Comment: OTE 1<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_ Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_ SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_ SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_ Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/11/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26128DN483368Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)Procurement Team01/12/202030/11/20230FinalAwardedSalaryFinanceLuke MellardDN483368-26128MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>7North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/11/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/12/2023| Estimated end date: 30/11/2024| Comment: OTE 1<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_ Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_ SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_ SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_ Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/11/2023 00:00:00<[Department]>NYCC / Professional - Central Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26129DN482275Winter Equipment FrameworkNorth Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehiclProcurement Team01/10/202030/09/20240FinalAwarded2168135Harsh LimitedRob GeesingDN482275-26129MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>15North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Harsh Ltd (2168135)|Alan Dale|YO41 1HS_x000D_ James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_ Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_ Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26130DN482275Winter Equipment FrameworkNorth Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehiclProcurement Team01/10/202030/09/20240FinalAwardedSC024322James A Cuthbertson LtdEwan TolsonDN482275-26130MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>15North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Harsh Ltd (2168135)|Alan Dale|YO41 1HS_x000D_ James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_ Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_ Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26131DN482275Winter Equipment FrameworkNorth Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehiclProcurement Team01/10/202030/09/20240FinalAwardedGB171 3165 84Vale Engineering York LtdJames WilsonDN482275-26131MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>15North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Harsh Ltd (2168135)|Alan Dale|YO41 1HS_x000D_ James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_ Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_ Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26132DN482275Winter Equipment FrameworkNorth Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehiclProcurement Team01/10/202030/09/20240FinalAwardedPeacock SaltPeter SwanDN482275-26132MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>15North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Harsh Ltd (2168135)|Alan Dale|YO41 1HS_x000D_ James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_ Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_ Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / Place - Business & Environmental Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26166DN498638Call Off: NYCC Pensions Actuarial ServicesNYCC wish to appoint a provider to provide services under Lot 1 - Actuarial Services.Procurement Team01/01/202131/12/20250FinalAwarded4396810Aon Hewitt LtdMichael FergusonDN498638-26166MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/12/2024 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/01/2026| Estimated end date: 31/12/2026| Comment: Option to extend 1, Period: 12 months| Estimated start date: 01/01/2027| Estimated end date: 31/12/2027| Comment: Option to extend 2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/12/2020 00:00:00<[Estimated annual value]>£144,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Aon Hewitt (4396810)|Anna Holmstrom|EC3V 4AN_x000D_ Aon Hewitt (4396810)|Lisa Purdy;Rita Young|EC3V 4AN_x000D_ Aon Hewitt (4396810)|Melanie Young;Michael Ferguson|EC3V 4AN_x000D_ Aon Hewitt (4396810)|Sue Murfitt|EC3V 4AN_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/12/2025 00:00:00<[Department]>NYCC / Procurement and Contract Management<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26173DN366165Dementia Support and Advice ServicesDementia Support and Advice ServicesProcurement Team01/04/201931/03/20290FinalAwardedn/a_Dementia Forward_Jill QuinnDN366165-26173MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>5North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2029 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>72<[Total contract period (months)]>120<[Available No. of Ext.]>3<[Available extension details]>Period: 24 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2023| Comment: First Extension, Period: 24 months| Estimated start date: 01/04/2025| Estimated end date: 31/03/2025| Comment: Second Extension, Period: 24 months| Estimated start date: 01/04/2027| Estimated end date: 31/03/2027| Comment: Third Extension<[Taken No. of Ext.]>1<[Taken Extension details]>01/04/2023 - 31/03/2025<[Awarded date]>28/01/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Dementia Forward (8010259)|Jill Quinn|HG4 1L<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>31/03/2029 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /> 26174DN329861Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwarded4433988Darlington Mind LtdSimon DavidsonDN329861-26174MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2021| Estimated end date: 30/09/2023| Comment: First extension, Period: 24 months| Estimated start date: 01/10/2023| Estimated end date: 30/09/2025| Comment: Second extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_ Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_ Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_ Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_ Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26175DN329861Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedN/ANext Steps Mental Health Resource CentreLEISA BURNISTONDN329861-26175MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2021| Estimated end date: 30/09/2023| Comment: First extension, Period: 24 months| Estimated start date: 01/10/2023| Estimated end date: 30/09/2025| Comment: Second extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_ Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_ Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_ Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_ Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26176DN329861Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedHorton Housing Support LimitedPaul GartlandDN329861-26176MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2021| Estimated end date: 30/09/2023| Comment: First extension, Period: 24 months| Estimated start date: 01/10/2023| Estimated end date: 30/09/2025| Comment: Second extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_ Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_ Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_ Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_ Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26177DN329861Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedMind in HarrogateTina ChamberlainDN329861-26177MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2021| Estimated end date: 30/09/2023| Comment: First extension, Period: 24 months| Estimated start date: 01/10/2023| Estimated end date: 30/09/2025| Comment: Second extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_ Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_ Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_ Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_ Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26178DN329861Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedPioneer Projects (Celebratory Arts) ltdLynda GravesonDN329861-26178MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2021| Estimated end date: 30/09/2023| Comment: First extension, Period: 24 months| Estimated start date: 01/10/2023| Estimated end date: 30/09/2025| Comment: Second extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_ Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_ Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_ Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_ Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26179DN329861Community Based Adults Mental Health SupportCommunity Based Adults Mental Health Support ServicesProcurement Team01/10/201830/09/20250FinalAwardedScarborough SurvivorsAndrea WoolcottDN329861-26179MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>Period: 24 months| Estimated start date: 01/10/2021| Estimated end date: 30/09/2023| Comment: First extension, Period: 24 months| Estimated start date: 01/10/2023| Estimated end date: 30/09/2025| Comment: Second extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_ Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_ Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_ Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_ Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_ Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2025 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26183DN520781Medium and High Risk Offenders and Substance Misuse Housing Related Support ServiceMedium and High Risk Offenders and Substance Misuse Housing Related Support ServiceProcurement Team22/03/202130/09/20240FinalAwarded515517FoundationCeri EldinDN520781-26183MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 30/09/2024| Estimated end date: 24/09/2025| Comment: 1st Extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_ The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26184DN520781Medium and High Risk Offenders and Substance Misuse Housing Related Support ServiceMedium and High Risk Offenders and Substance Misuse Housing Related Support ServiceProcurement Team22/03/202130/09/20240FinalAwardedThe CyreniansAlex ShirleyDN520781-26184MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 30/09/2024| Estimated end date: 24/09/2025| Comment: 1st Extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council<[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_ The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_<[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>NYCC / People - Health & Adult Services<[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26584DN189839Extra Care Housing and Regeneration ProgrammeThe Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following: Site identification and acquisition Design and build Finance Scheme operation and service deliveryProcurement Team25/09/201524/09/20250FinalAwarded800384Vistry Partnerships (Yorkshire) LimitedStuart La-FfinDN189839-26584MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living (formerly Ashley House)" Vistry(formerly Galliford Try)" Housing 21 Equans (Engie) Places for People Your Housing Group<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26585DN189839Extra Care Housing and Regeneration ProgrammeThe Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following: Site identification and acquisition Design and build Finance Scheme operation and service deliveryProcurement Team25/09/201524/09/20250FinalAwarded705 3525 570Lovell Later Living LLPPaul BrandDN189839-26585MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living (formerly Ashley House)" Vistry(formerly Galliford Try)" Housing 21 Equans (Engie) Places for People Your Housing Group<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26586DN189839Extra Care Housing and Regeneration ProgrammeThe Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following: Site identification and acquisition Design and build Finance Scheme operation and service deliveryProcurement Team25/09/201524/09/20250FinalAwardedL0055Housing 21Bids TeamDN189839-26586MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living (formerly Ashley House)" Vistry(formerly Galliford Try)" Housing 21 Equans (Engie) Places for People Your Housing Group<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26587DN189839Extra Care Housing and Regeneration ProgrammeThe Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following: Site identification and acquisition Design and build Finance Scheme operation and service deliveryProcurement Team25/09/201524/09/20250FinalAwardedLH3926Places for People Living PlusKaty DrakeDN189839-26587MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living (formerly Ashley House)" Vistry(formerly Galliford Try)" Housing 21 Equans (Engie) Places for People Your Housing Group<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26588DN189839Extra Care Housing and Regeneration ProgrammeThe Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following: Site identification and acquisition Design and build Finance Scheme operation and service deliveryProcurement Team25/09/201524/09/20250FinalAwarded1738371EQUANS REGENERATION LIMITEDDan RansonDN189839-26588MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living (formerly Ashley House)" Vistry(formerly Galliford Try)" Housing 21 Equans (Engie) Places for People Your Housing Group<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26589DN189839Extra Care Housing and Regeneration ProgrammeThe Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following: Site identification and acquisition Design and build Finance Scheme operation and service deliveryProcurement Team25/09/201524/09/20250FinalAwardedYour Housing GroupRichard JonesDN189839-26589MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>48<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£850,000,000 over 10 years.<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Listed in framework documents<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lovell Later Living (formerly Ashley House)" Vistry(formerly Galliford Try)" Housing 21 Equans (Engie) Places for People Your Housing Group<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 26725Project 5942MANY Project: Traffic Flow Use CaseThe Council has awarded a contract for MANY Project: Traffic Flow Use Case following a further competition exercise via the CCS Spark DPS RM6094.Procurement Team17/01/202210/01/202570000FinalAwarded240169137VivaCity LabsHarry HoplaProject 5942 - 267250Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2680446439General Building: Responsive Maintenance FrameworkThis framework comprise the co-ordination, management, administration and completion of the responsive maintenance of Properties within the County of North Yorkshire and surrounding districts for the following types of works (but not limited to): • Investigations; • General Building; • Drainage; • Brickwork; • Joinery; • Plumbing; • Mechanical; • Electrical; • Roofing; • Glazing; • Plastering; • Flooring; • Ceilings; • Painting; • Wall tiling; and • Fencing.Procurement Team01/02/202231/01/20240FinalAwarded499120130Tom Willoughby LtdAndy Blair46439-26804FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage]>East lot covers North Yorkshire (East only); Redcar & Cleveland; Middlesborough; Stockton-on Tees; Hartlepool; York; East Riding of Yorkshire; Doncaster; and Kingston upon Hull. West lot covers North Yorkshire (West only); County Durham; Cumbria; Lancaster; Pendle; Ribble Valley; Bradford; Leeds; Wakefield; Calderdale.<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two options to extend for a 1 year period each.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2022 00:00:00<[Estimated annual value]>£1,545,000 to £2,127,500 per lot<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tom Willoughby Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 275002The Supply and Delivery of Office SuppliesLaura Baxter15/01/202214/01/2025582000FinalAwardedGB 927 2657 03Lyreco UK LimitedJULIE WEAVER0002 - 275000Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/07/2024 00:00:00<[Display until date]>14/01/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Option to extend 15 January 2025 to 14 January 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>145500<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lyreco UK<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A 2760446476Fixed Electrical Inspection and Testing and Portable Appliance Testing FrameworkFramework agreement for Fixed Electrical Inspection and Testing and Portable Appliance Testing to Properties within the County of North Yorkshire and surrounding Council Authority Areas.Procurement Team01/02/202231/01/20240FinalAwarded759030527John Cullerton & Sons LimitedPaul Brophy46476 -27604FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage]>North<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>An initial period of 2 years with two options to extend for a 1 year period<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/12/2021 00:00:00<[Estimated annual value]>£824,000 to £1,140,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>The following is a list of eligible public sector bodies who can access this framework arrangement: - Local authority councils: county, unitary, district, borough, metropolitan, parish and community councils (https://www.gov.uk/find-local-council) - Educational establishments: nursery school, primary school, middle or high school, secondary school, academy, special school, pupil referral unit, further education college, university (https://get-information-schools.service.gov.uk) - Higher education establishments (https://www.gov.uk/check-university-award-degree) - Education Trusts (https://get-information-schools.service.gov.uk) - UK Police Forces (https://www.police.uk/forces/) - UK Fire and Rescue Services (https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services) - UK Maritime & Coastguard Agency (https://www.gov.uk/government/organisations/martitime-and-coastguard-agency/about) - NHS Authorities and Trusts (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx) - Ambulance Service (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx) - England / UK Central Government (https://www.gov.uk/government/organisations) - Registered Charities (https://register-of-charities.charitycomission.gov.uk/) - any contracting authority created as a wholly owned subsidiary of the above (including North Yorkshire County Council)<[Central purchasing body] xsi:nil="true" /><[Suppliers]>John Cullerton & Sons Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2761446818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded1.5 Company registration numbeC R Reynolds LimitedSteve Jones46818-27614MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2761546818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded145 6698 31A E Yates LtdAdele Carroll46818-27615MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2761646818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded349860318Eric Wright Civil Engineering LtdKaren Thornhill46818-27616MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2761746818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded1374637Seymour Civil Engineering Contractors LtdLisa Todd46818-27617MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2761846818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded804642Fox (Owmby) LimitedDanielle Hauton46818-27618MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2761946818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded874746Cheetham Hill Construction LtdEmma Twiss46818-27619MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2762046818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded268 3196 30I & H Brown LimitedAnn Marie Fisher46818-27620MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2762146818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded818913Thomas Armstrong (Construction) LtdSteve Park46818-27621MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2762246818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded223 4135 06Galliford Try Construction LimitedKirstie Murray46818-27622MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2762346818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded180107105JN Bentley LtdEmma Jackson46818-27623MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2762446818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded4503934Thomas Bow LimitedAndrew Jackaman46818-27624MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2762546818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwardedGB 602 39 03 77Colas LtdJo Crouch46818-27625MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2762646818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded2699545Rainton Construction LtdLee Brown46818-27626MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2762746818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded4656708Howard Civil Engineering LtdBrian Barton46818-27627MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2762846818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded6778819Jackson Civil Engineering Group LimitedClaire Gibbs46818-27628MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2762946818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded230676614Hinko Construction LtdBen Ben Wesselby46818-27629MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2763046818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded2266573PBS Construction (North East) LtdPeter Smurthwaite46818-27630MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2763146818Civil Engineering Contractors Framework 2021A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.Claire Smart16/08/202115/08/20250FinalAwarded737140740Dyer & Butler LtdDebbie Robinson46818-27631MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.]>15/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2021 00:00:00<[Estimated annual value]>£220,000,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer & Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I & H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 2772049683DN573174 - Mobile Voice & DataCorporate Mobile Phones (Mobile Voice and Data)Procurement Team01/11/202131/10/20241321200FinalAwarded1785381Virgin Media Business LtdJean Hanson49683 - 277200Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/10/2021 00:00:00<[Estimated annual value]>336000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Virgin Media Business<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2776747613Carriageway Planing and Surfacing Contractors Framework 2020North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.Claire Smart05/05/202031/03/20240FinalAwarded453791Tarmac Trading LimitedSam Sabel47613-27767MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North and West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47<[Total option to extend (months)]>0<[Total contract period (months)]>47<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00<[Estimated annual value]>£300,000,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2776847613Carriageway Planing and Surfacing Contractors Framework 2020North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.Claire Smart05/05/202031/03/20240FinalAwarded2818677DSD Construction LtdMartin Tweddle47613-27768MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North and West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47<[Total option to extend (months)]>0<[Total contract period (months)]>47<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00<[Estimated annual value]>£300,000,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2776947613Carriageway Planing and Surfacing Contractors Framework 2020North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.Claire Smart05/05/202031/03/20240FinalAwardedGB 602 39 03 77Colas LtdJo Crouch47613-27769MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North and West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47<[Total option to extend (months)]>0<[Total contract period (months)]>47<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00<[Estimated annual value]>£300,000,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2777047613Carriageway Planing and Surfacing Contractors Framework 2020North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.Claire Smart05/05/202031/03/20240FinalAwarded599080690Lane Rental Services LimitedEliot Dearing47613-27770MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North and West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47<[Total option to extend (months)]>0<[Total contract period (months)]>47<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00<[Estimated annual value]>£300,000,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2777147613Carriageway Planing and Surfacing Contractors Framework 2020North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.Claire Smart05/05/202031/03/20240FinalAwarded223 4135 06Galliford Try Construction LimitedKirstie Murray47613-27771MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North and West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47<[Total option to extend (months)]>0<[Total contract period (months)]>47<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00<[Estimated annual value]>£300,000,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2777247613Carriageway Planing and Surfacing Contractors Framework 2020North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.Claire Smart05/05/202031/03/20240FinalAwarded4503934Thomas Bow LimitedAndrew Jackaman47613-27772MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North and West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47<[Total option to extend (months)]>0<[Total contract period (months)]>47<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00<[Estimated annual value]>£300,000,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2777347613Carriageway Planing and Surfacing Contractors Framework 2020North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.Claire Smart05/05/202031/03/20240FinalAwardedCompany Registration No. 00300Hanson Quarry Products Europe LtdLouisa Middleton47613-27773MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North and West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47<[Total option to extend (months)]>0<[Total contract period (months)]>47<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00<[Estimated annual value]>£300,000,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2777447613Carriageway Planing and Surfacing Contractors Framework 2020North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.Claire Smart05/05/202031/03/20240FinalAwarded658390Cemex UK Operations LtdRebecca Hume47613-27774MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>6North Yorkshire County Council<[Descr. of geographical coverage]>North and West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47<[Total option to extend (months)]>0<[Total contract period (months)]>47<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2020 00:00:00<[Estimated annual value]>£300,000,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 28074DN535837Bus Service Registration, Publicity and NaPTAN Data SystemProvision of a Bus Service Registration, Publicity and NaPTAN Data System for North Yorkshire County CouncilProcurement Team14/01/202231/03/2025157248.82FinalAwarded4160790Trapeze Group UK LtdRobert BlenkinsopDN535837 - 280740ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>39<[Total option to extend (months)]>24<[Total contract period (months)]>63<[Available No. of Ext.]>1<[Available extension details]>1 x 24 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/12/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Trapeze Group (UK) Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2810947612Painting Contractors Framework 2020The provision of structural painting works, to be carried out on behalf of NYCC and others.Claire Smart01/04/202031/03/20240FinalAwarded2766990Taziker Industrial LtdSharon Gaskell47612-28109MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as Whittle Programmed Maintenance)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2811047612Painting Contractors Framework 2020The provision of structural painting works, to be carried out on behalf of NYCC and others.Claire Smart01/04/202031/03/20240FinalAwardedNI055323GABE IS LTDGerard McCaffrey47612-28110MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as Whittle Programmed Maintenance)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2811147612Painting Contractors Framework 2020The provision of structural painting works, to be carried out on behalf of NYCC and others.Claire Smart01/04/202031/03/20240FinalAwarded3852483Coating Services LimitedNicola Spivey47612-28111MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as Whittle Programmed Maintenance)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2811247612Painting Contractors Framework 2020The provision of structural painting works, to be carried out on behalf of NYCC and others.Claire Smart01/04/202031/03/20240FinalAwarded3495743Hankinson LimitedShannon Wilson47612-28112MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as Whittle Programmed Maintenance)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2811347612Painting Contractors Framework 2020The provision of structural painting works, to be carried out on behalf of NYCC and others.Claire Smart01/04/202031/03/20240FinalAwarded2410192Alfred Bagnall & Sons (Leeds) LtdLouise Chambers47612-28113MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as Whittle Programmed Maintenance)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2811447612Painting Contractors Framework 2020The provision of structural painting works, to be carried out on behalf of NYCC and others.Claire Smart01/04/202031/03/20240FinalAwarded834165Jack Tighe LtdBen Taylor47612-28114MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage]>North & West Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known as Whittle Programmed Maintenance)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2818936403Supply of Fresh Meat and Poultry, and Frozen ProductsThe Authority has awarded a contract for the Supply of Fresh Meat and Poultry, and Frozen Products following the completion of a further competition process via the YPO Food Deal DPS.Becky Naisbitt23/02/202231/03/20268000000FinalAwardedDavid Miller Frozen Foods Limited T/A Miller Food ServiceGarreth Wilson,36403 - 281890Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2023 00:00:00<[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>25<[Total option to extend (months)]>24<[Total contract period (months)]>49<[Available No. of Ext.]>1<[Available extension details]>OTE = 01/04/24 - 31/03/26<[Taken No. of Ext.]>1<[Taken Extension details]>Extension from 01/04/24 - 31/03/26 utilised<[Awarded date]>07/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 2820449924Telephony - SIP Services, Mitel & Contact Centre SupportProcurement Team15/04/202214/04/2024310000FinalAwarded2695133Opus Business Systems Limited trading as Opus TelecomsJenny Critchfield49924 - 282040Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 month extension options<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/02/2022 00:00:00<[Estimated annual value]>155000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 28237Project_5296 ITT_7284A new Council for North Yorkshire - Local Government Reorganisation Support 1of4Consultancy support during the LGR processProcurement Team13/12/202131/03/20245000000FinalAwardedOC303525PricewaterhouseCoopers LLPPwC UK Tenders Catherine HurlN/A - 282370Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>27<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>27<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/12/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>PWC<[Public notes]>This is 1 of 4 successful suppliers<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2840650495Accounts Payable Forensic SoftwareProvision of Accounts Payable Forensic Software for North Yorkshire County CouncilProcurement Team29/11/202228/11/202315480FinalAwarded50495 - 284060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 28613Call-Off Framework Agreement NOE CPC Employee Benefits for Health, Wealth and WellbeingShared Cost Additional Voluntary Contribution SchemeProcurement Team03/05/202202/05/202640000FinalAwardedSME HCI LtdRob WardleCall-Off Framework Agreement NOE CPC Employee Benefits for Health, Wealth and Wellbeing - 286130Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>02/05/2025 00:00:00<[Display until date]>02/05/2026 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2022 00:00:00<[Estimated annual value]>£5,000-£10,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SME HCI Limited T/A Vivup<[Public notes] xsi:nil="true" /><[Company Registration Number]>05558651<[Ultimate End Date]>02/05/2026 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 28690DN558175The Provision of a Shredding and Secure Disposal ServiceNorth Yorkshire County Council (NYCC) in Partnership with North Yorkshire Police Fire and Crime Commissioner Fire Authority (NYPFCCFA) require the collection of mixed paper for recycling and the provision of a confidential shredding service across North Yorkshire for Various Establishments including NYCC Schools.Procurement Team01/08/202131/07/202560000FinalAwardedP.W Archer & Son LtdGeoff ArcherDN558175 - 286900Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months - 01 August 2023 to 31 July 2024 OTE 2: 12 months - 01 August 2024 to 31 July 2025<[Taken No. of Ext.]>2<[Taken Extension details]>Both OTE's taken. Contract expiry date 31 July 2025<[Awarded date]>07/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>P.W Archer & Son Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 29036Project_5296 ITT_7284A new Council for North Yorkshire - Local Government Reorganisation Support 2of4Consultancy support during the LGR processProcurement Team13/12/202131/03/20245000000FinalAwarded2299747Capita Business Services / Capita Property and Infrastructure LtdPatrizia MarinelloProject_5296 ITT_7284 - 290360Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>27<[Total option to extend (months)]>0<[Total contract period (months)]>27<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/12/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Capita Business Service Ltd<[Public notes]>This is 1 of 4 successful suppliers<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29038Project_5296 ITT_7284A new Council for North Yorkshire - Local Government Reorganisation Support 3of4Consultancy support during the LGR processProcurement Team13/12/202131/03/20245000000FinalAwardedBG791788859KPMG LLPMatt CollinsProject_5296 ITT_7284 - 290380Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>27<[Total option to extend (months)]>0<[Total contract period (months)]>27<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/12/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>KPMG<[Public notes]>This is 1 of 4 successful suppliers<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29039Legal Advice Waste PPP ContractLegal Advice Waste PPP ContractThe Supplier is required to provide advice and support on an 'as and when needed' basis to the Council's Waste Team who manage the Allerton Waste Recovery Park PPP Contract and are responsible for discharging numerous contractual obligations each year.Procurement Team14/03/202213/03/2024300000FinalAwardedOC342432Ashfords LLPAnnette MillerLegal Advice Waste PPP Contract - 290390Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/03/2023 00:00:00<[Display until date]>13/03/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/03/2022 00:00:00<[Estimated annual value]>100000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ashfords LLP<[Public notes] xsi:nil="true" /><[Company Registration Number]>OC342432<[Ultimate End Date]>13/03/2025 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29040Project_5296 ITT_7284A new Council for North Yorkshire - Local Government Reorganisation Support 4of4Consultancy support during the LGR processProcurement Team13/12/202131/03/20245000000FinalAwarded414220PA CONSULTING SERVICES LTDLIA SHAWProject_5296 ITT_7284 - 290400Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>27<[Total option to extend (months)]>0<[Total contract period (months)]>27<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>PA Consulting<[Public notes]>This is 1 of 4 successful suppliers<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2905148923Internet Filtering for SchoolsThe Council has awarded a contract for the provision of internet filtering for schools.Procurement Team01/04/202231/03/2025463385FinalAwarded2579852Insight Direct (UK) LtdKate Brierley48923 - 290510Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2916249859External VenuesBooking of external venuesProcurement Team14/03/202213/03/2024784000FinalAwardedCalder Conferences and World of TravelCalder Conferences and World of TravelLusia Depa49859 - 291620Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>OTE 14/03/24 - 13/03/25<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/03/2022 00:00:00<[Estimated annual value]>261000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Calder Conferences<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29363BN01Water Coolers and Associated GoodsProcurement TeamProcurement Team11/06/202010/06/202440000FinalAwardedGB 232160411Eden Springs UK LtdEmma BlackBN01 - 293630Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>10/06/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>OTE = 11/06/22 - 10/06/24<[Taken No. of Ext.]>1<[Taken Extension details]>OTE utilised (Notice to Extend issued 12/07/21)<[Awarded date]>01/05/2020 00:00:00<[Estimated annual value]>10,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Eden Springs<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29367BN03Office SuppliesProcurement Team15/01/202214/01/2026582000FinalAwarded442696Lyreco UK LtdDave ByronBN03 - 293670Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>14/01/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>OTE = 15/01/25 - 14/01/26<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/01/2022 00:00:00<[Estimated annual value]>145,500<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lyreco<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29368BN04Pre-Packed Sandwiches and Associated GoodsProcurement Team01/12/202131/03/20262975000FinalAwarded746387985Tiffin Sandwiches LtdNick HoganBN04 - 293680Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>27<[Total option to extend (months)]>24<[Total contract period (months)]>51<[Available No. of Ext.]>1<[Available extension details]>OTE = 01/04/24 - 31/03/26<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>22/11/2021 00:00:00<[Estimated annual value]>700,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tiffin Sandwiches Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29377DN321554-1Weather Station Bureau ServicesThis contract provides weather station bureau services to the Council. This covers the following activities: The collection of weather data from ice prediction stations Access provision for users of this information with a 24/ 7 helpdesk Maintenance and calibration of ice stations Highway thermal mapping vehicle-based surveys (as required) Upgrade of ice prediction stations (as necessary) including installation of camerasProcurement TeamProcurement Team05/07/201804/07/2025525000FinalAwarded1487125Vaisala LtdBen BrownDN321554-1 - 293770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>1st: 05/07/2021 - 04/07/2023 2nd: 05/07/2023 - 04/07/2025<[Taken No. of Ext.]>2<[Taken Extension details]>05/07/2021 - 04/07/2023 05/07/2023 - 04/07/2025<[Awarded date]>10/04/2018 00:00:00<[Estimated annual value]>£75,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vaisala Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 29380DN321554-2Weather ForecastingThe provision of weather forecast information for the 12 climatic domains within North Yorkshire and the City of York, including: o 36 hour forecast, o 6-10 day forecast and o 24 hour advisory service between 1 October and 30 April Summer weather forecast information between 1 May and 30 September. Weather training (as required)Procurement TeamProcurement Team05/07/201804/07/2025525000FinalAwarded151303164MetDesk LtdRichard HoggDN321554-2 - 293800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>1st: 05/07/2021 - 04/07/2023 2nd: 05/07/2023 - 04/07/2025<[Taken No. of Ext.]>2<[Taken Extension details]>05/07/2021 - 04/07/2023 05/07/2023 - 04/07/2025<[Awarded date]>10/04/2018 00:00:00<[Estimated annual value]>£75,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Metdesk Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 29385DN197201Vehicle Restraint System Repair and MaintenanceThe contract provides the service for installation, repair and maintenance of vehicle restraint systems, commonly known as crash barriers throughout NYCC’s road network.Procurement TeamProcurement Team01/08/201631/07/20243000000FinalAwarded607117074Protek Fencing LtdMatthew PickeringDN197201 - 293850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>2<[Available extension details]>1st: 01/08/2021 - 31/07/2024 2nd: 01/08/2024 - 31/07/2026<[Taken No. of Ext.]>1<[Taken Extension details]>01/08/2021 - 31/07/2024<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Protek Fencing Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29401YPO000981Supply of Liquid FuelsProvision of liquid fuel to NYCC and schools. Call off from YPO framework.Procurement TeamProcurement Team22/11/201921/11/20231043384FinalAwardedGB844283419Certas Energy UK LtdSue GarmoryYPO000981 - 294010Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>22/11/2021 - 21/11/2023<[Taken No. of Ext.]>1<[Taken Extension details]>22/11/2021 - 21/11/2023<[Awarded date] xsi:nil="true" /><[Estimated annual value]>£260,846<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Certas Energy UK Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29558DN348333Vehicle TelematicsProvides vehicle tracking data for NYCC, Yorwaste and NY Highways vehicles.Procurement TeamProcurement Team01/11/201831/10/2024313852FinalAwarded4643588Inseego LtdRichard LumbDN348333 - 295580Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>1st: 01/11/2021 - 31/10/2022 2nd: 01/11/2022 - 31/10/2023<[Taken No. of Ext.]>2<[Taken Extension details]>01/11/2021 - 31/10/2022 01/11/2022 - 31/10/2024<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ctrack Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /> 29612Call-off from Framework Agreement 30012Call-off for Automated Collection and Analysis of Carriageway Condition Data ServicesCall-off from Framework Agreement 30012Procurement Team01/04/202231/03/2025365978.7FinalAwarded1487125Vaisala LtdBen BrownCall-off from Framework Agreement 46371 - 296120Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/03/2022 00:00:00<[Estimated annual value]>£120,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vaisala Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>01487125<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2969350346Microsoft Teams room based video conferencing facilitiesMicrosoft Teams room based video conferencing facilities for various on site meeting roomsProcurement Team14/12/202113/12/2024170000FinalAwardedGB 567 3724 13Internet VideocommunicationsAllan Whiting50346 - 296930Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 month extension options available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Internet Videocommunications Ltd<[Public notes]>Direct Award via CCS RM3808 Network Services 2 Framework following an RFI process<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29720DN560907Postal Services 2021-2025Collection and delivery of letters, large letters and parcels Framework RM6017Procurement Team09/08/202108/08/20250FinalAwarded4417047Whistl UK LtdZoe BrookerDN560907-29720FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots]>1<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Initial term in place until August 2023 with option to extend for two x 12 month periods until August 2025. Option taken. Contracts for Selby, Ryedale, Harrogate, Craven with Whistl were terminated and are included in this extension on the NYC contract 2023- 2025<[Taken No. of Ext.]>2<[Taken Extension details]>09/08/2023 - 08/08/2025<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 29721DN476035Fleet Management SystemProcurement Team19/10/202018/10/2023200000FinalAwarded4160790Trapeze Group UK LtdRobert BlenkinsopDN476035 - 297210Call-offThe North Yorkshire Council<[Lots]>1<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Initial term - Oct 2020 - Oct 2023 Oct 2023-Oct 2024 Oct 2024-Oct 2025<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29725DN544710Fuel CardsProvision to cards used by Council staff to purchase fuel for fleet and pool vehicles.Procurement Team31/05/202122/03/20242000000FinalAwardedAllstar Business Solutions LtdAllstar Business Solutions LtdCliff LawesDN544710 - 297250Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10<[Total option to extend (months)]>24<[Total contract period (months)]>34<[Available No. of Ext.]>1<[Available extension details]>24 month extension 23rd March 2022-22nd March 2024<[Taken No. of Ext.]>1<[Taken Extension details]>First and only extension taken in March 2022 for 24 months<[Awarded date]>01/03/2022 00:00:00<[Estimated annual value]>£474,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29741DN386609Provision of Support Services to the North Yorkshire Parents and CarersProvision of Support Services to the North Yorkshire Parents and CarersProcurement Team01/04/202031/03/2025165600FinalAwardedCommunity First YorkshireCommunity First YorkshireGillian McIntoshDN386609 - 297410ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>48<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details]>Extension 1: 01/04/2021-31/03/2022 Extension 2: 01/04/2022 - 31/03/2025<[Awarded date]>01/04/2020 00:00:00<[Estimated annual value]>£33,120<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>Contract Novated to Parent Carer Voice North Yorkshire<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Parent Carer Voice North Yorkshire, PO Box 116, Malton, YO17 1DS<[Public notes] xsi:nil="true" /><[Company Registration Number]>Charity Number 1201947<[Ultimate End Date]>31/03/2025 00:00:00<[Department]>Social Care<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /> 29744DN330227Independent Adoption Support ServicesIndependent Adoption Support ServicesProcurement Team01/01/201931/12/20232250000FinalAwardedCharity No. 294998PACJosie GradwellDN330227 - 297440ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2020 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>One year plus one year Extension point - 1st January 2022 – 31st December 2022 Extension point - 1st January 2023 – 31st December 2023<[Taken No. of Ext.]>2<[Taken Extension details]>Extension 1 - 1st January 2022 – 31st December 2022 Extension 2 - 1st January 2023 – 31st December 2023<[Awarded date]>26/09/2023 00:00:00<[Estimated annual value]>£497,274<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>Leeds City Council Calderdale Metropolitan Borough Council City of Bradford Metropolitan District Council Wakefield Metropolitan District Council Kirklees Metropolitan District Council City of York Council North Yorkshire County Council East Riding of Yorkshire Council Hull City Council North East Lincolnshire Council Doncaster Children's Services Trust Barnsley Metropolitan Borough Council Sheffield City Council North Lincolnshire Council Rotherham Metropolitan Borough Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>PAC-UK<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HAS<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender 29765Integrated Community Equipment ServiceIntegrated Community Equipment ServiceIntegrated Community Equipment ServiceProcurement Team01/12/201630/11/202326401690FinalAwarded4198824Medequip Assistive Technology LtdAndy PhillipsIntegrated Community Equipment Service - 297650ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>Extension taken<[Taken No. of Ext.]>1<[Taken Extension details]>24 months<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 29768DN482336SEN Mediation and Disagreement ServiceSEN Mediation and Disagreement ServiceProcurement Team01/09/202029/02/2024108376FinalAwardedCollis Mediation LtdCollis Mediation LtdDominic CollisDN482336 - 297680ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/01/2024 00:00:00<[Display until date]>29/02/2024 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>42<[Available No. of Ext.]>1<[Available extension details]>Extension taken. Contract varied to extend by a further 12 months. Varied again to add additional 6 months<[Taken No. of Ext.]>3<[Taken Extension details]>12 months Contract Variation to extend by further 12 months Varied again to add additional 6 months<[Awarded date]>01/09/2020 00:00:00<[Estimated annual value]>£51,000 (2022-2023)<[VAT not recovered]>no<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>COLLIS mediation Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number]>08749080<[Ultimate End Date]>29/02/2024 00:00:00<[Department]>CYPS - SEN<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender 2980150589Custodian ServicesProcurement Team01/04/202231/03/2025168000FinalAwarded769 6159 87Northern Trust Global Investments Ltd (NTGIL)Jane King50589 - 298010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/04/2022 00:00:00<[Estimated annual value]>56000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Northern Trust<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS/Finance<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>c. N/A 29893AMB22Supply and Delivery of Groceries and Ambient ProductsThe contract has been awarded for the supply and delivery of groceries and ambient products. NYES Catering is responsible for providing produce to all Elderly Persons Homes (EPH’s), Outdoor Education Centres (OEC’s) and schools, where they subscribe to the traded service.Becky NaisbittProcurement Team01/04/202231/03/20266450000FinalAwarded642720651YPOHelen ArmytageAMB22 - 298930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/04/2023 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Option to Extend: 01 April 2024 – 31 March 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/01/2022 00:00:00<[Estimated annual value]>£1,500,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Yorkshire Purchasing Organisation (YPO)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 2995651302Purchasing CardsProcurement Team01/08/202131/07/20240FinalAwarded1026167Barclays Bank Plc (trading as Barclaycard Commercial)Tricia Burningham51302 - 299560Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/07/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3001049871Office FurnitureSupply of Office Furniture for NYCCProcurement Team01/04/202231/03/2024429000FinalAwarded633949509Gresham Office Furniture LimitedTracey Toole49871 - 300100Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>2 year initial contract with 1 x 12 month extension option<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2022 00:00:00<[Estimated annual value]>143,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Gresham Office Furniture Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3001346371Framework Agreement Automated Collection and Analysis of Carriageway Condition Data ServicesA single supplier framework for the provision of a system and any necessary hardware for North Yorkshire County Council and other named Contracting Authorities that enables the automatic collection and analysis of carriageway condition data.Procurement Team01/04/202231/03/20260FinalAwarded1487125Vaisala LtdBen Brown46371-30013FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>The geographical footprint of the following Contracting Authorities: North Yorkshire County Council North Yorkshire Highways Leeds City Council City of York Council Wakefield Metropolitan District Council Bradford Metropolitan District Council Kirklees Council Calderdale Council East Riding of Yorkshire Council<[Review Date.]>01/04/2025 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/02/2022 00:00:00<[Estimated annual value]>£1,000,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire Highways Leeds City Council City of York Council Wakefield Metropolitan District Council Bradford Metropolitan District Council Kirklees Council Calderdale Council East Riding of Yorkshire Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vaisala Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>01487125<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3001450589Custodian ServicesProcurement Team01/04/202231/03/2025168000FinalAwarded769 6159 87Northern Trust Global Investments Ltd (NTGIL)Jane King50589 - 300140ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2022 00:00:00<[Estimated annual value]>56,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Northern Trust<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3001551048Project Management SystemProcurement Team01/04/202231/03/2025144509FinalAwarded6327481TCora Systems LtdCora Systems51048 - 300150Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 x 12 month contract extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cora Systems Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3021950313Provision of a Recruitment Admin System (DBS Functionality)Provision of a recruitment admins system (DBS functionality) and the ongoing maintenance and support to North Yorkshire County Council.Procurement Team24/08/202223/08/202450166FinalAwardedOleeo LimitedJoanna Hardwick50313 - 302190Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>24/08/2023 00:00:00<[Display until date]>23/08/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 month optional extensions available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/03/2022 00:00:00<[Estimated annual value]>25,083<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Oleeo Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>23/08/2026 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3022547681Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.Procurement Team11/04/202210/04/20240FinalAwarded2818677DSD Construction LtdMartin Tweddle47681-30225RankedFramework agreementThe North Yorkshire Council<[Lots]>12<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>11/04/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 12 months each<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/03/2022 00:00:00<[Estimated annual value]>£200,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire County Council The City of York Council<[Central purchasing body]>NY Highways Ltd<[Suppliers]>Clee Hill Plant Ltd DMC Planing Lane Rental Services Limited DSD Construction Ltd Robinson Bobcat Hire<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3022647681Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.Procurement Team11/04/202210/04/20240FinalAwardedClee Hill Plant LtdClee Hill Plant LtdClee Hill Plant Ltd47681-30226RankedFramework agreementThe North Yorkshire Council<[Lots]>12<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>11/04/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 12 months each<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/03/2022 00:00:00<[Estimated annual value]>£200,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire County Council The City of York Council<[Central purchasing body]>NY Highways Ltd<[Suppliers]>Clee Hill Plant Ltd DMC Planing Lane Rental Services Limited DSD Construction Ltd Robinson Bobcat Hire<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3022747681Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.Procurement Team11/04/202210/04/20240FinalAwarded664705128Robinson Bobcat HireGarry Chapman47681-30227RankedFramework agreementThe North Yorkshire Council<[Lots]>12<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>11/04/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 12 months each<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/03/2022 00:00:00<[Estimated annual value]>£200,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire County Council The City of York Council<[Central purchasing body]>NY Highways Ltd<[Suppliers]>Clee Hill Plant Ltd DMC Planing Lane Rental Services Limited DSD Construction Ltd Robinson Bobcat Hire<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3022847681Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.Procurement Team11/04/202210/04/20240FinalAwarded599080690Lane Rental Services LimitedEliot Dearing47681-30228RankedFramework agreementThe North Yorkshire Council<[Lots]>12<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>11/04/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 12 months each<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/03/2022 00:00:00<[Estimated annual value]>£200,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire County Council The City of York Council<[Central purchasing body]>NY Highways Ltd<[Suppliers]>Clee Hill Plant Ltd DMC Planing Lane Rental Services Limited DSD Construction Ltd Robinson Bobcat Hire<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3022947681Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.Procurement Team11/04/202210/04/20240FinalAwarded797 3272 82DMC PlaningDarren Manditsch47681-30229RankedFramework agreementThe North Yorkshire Council<[Lots]>12<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date]>11/04/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 12 months each<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/03/2022 00:00:00<[Estimated annual value]>£200,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>North Yorkshire County Council The City of York Council<[Central purchasing body]>NY Highways Ltd<[Suppliers]>Clee Hill Plant Ltd DMC Planing Lane Rental Services Limited DSD Construction Ltd Robinson Bobcat Hire<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3292452889DBA Managed ServiceProvision of experienced Database Administrators for the initial period of 12 monthsProcurement Team01/02/202231/01/2025104016FinalAwardedGB756333619Database Service Provder Global LtdMatthew Allsop52889 - 329240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>2 x 12 month extension options<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/02/2022 00:00:00<[Estimated annual value]>32172<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Database Service Provider Global Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3318452624Corporate Banking AgreementProcurement Team01/04/202031/03/2024180388FinalAwarded1026167Barclays Bank PLC - Public Sector TeamMike Binning52624 - 331840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[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]>01/04/2020 00:00:00<[Estimated annual value]>45,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Barclays Bank Plc<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 33185End Point AssessmentsApprenticeship End Point AssessmentsThe provision of End Point Assessments for various Apprenticeship standards.Procurement Team01/08/202231/07/202460000FinalAwardedNCFESacha FinkleEnd Point Assessments - 331850Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/08/2023 00:00:00<[Display until date]>31/07/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>One 24 month extension option available.<[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/07/2022 00:00:00<[Estimated annual value]>£12,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>NCFE<[Public notes] xsi:nil="true" /><[Company Registration Number]>02896700<[Ultimate End Date]>31/07/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /> 3329451363Smoking Cessation Quit ManagerProcurement Team01/11/202131/10/202457502.6FinalAwarded2579852Insight Direct (UK) LtdKate Brierley51363 - 332940Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 01 November 2024 - 31 October 2025 OTE 2: 12 months 01 November 2025 - 31 October 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2021 00:00:00<[Estimated annual value]>11500.52<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Insight Direct Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3338153503Risk Management SystemProcurement Team18/05/202217/05/202428700FinalAwardedIdeagen Gael LtdGail Taylor53503 - 333810Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>17/05/2026 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 12 months 18 May 2024 to 17 May 2025 OTE 2: 12 months 18 May 2025 to 17 May 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/05/2022 00:00:00<[Estimated annual value]>Year 1: £12,575 Subsequent years: £5,375 per annum<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 33398Radio network supply and maintenanceRadio network supply and maintenanceProcurement Team01/04/202231/03/202415200FinalAwarded176 4253 94Cygnal LimitedAlan DaviesRadio network supply and maintenance - 333980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cygnal Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3391248922Traded Service Online Communications PlatformThe Council has awarded a contract for the provision of a Traded Service Online Communications Platform. The contract is for a period of 3 years with x2 options to extend for a further period of 2 years (3+1+1).Procurement Team01/04/202231/03/202579001FinalAwarded1428210Specialist Computer Centres (SCC)SCC Leadmanagement48922 - 339120Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 April 2025 - 31 March 2026 OTE 2: 01 April 2026 - 31 March 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3415255913Social Worker ApprenticeshipProcurement Team01/02/202231/01/202692000FinalAwardedThe Open UniversityAlastair Middleton55913 - 341520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>OTE 1: 12 months 01 February 2025 to 31 January 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2022 00:00:00<[Estimated annual value]>31000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>The Open University<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 34436Provision of a Recruitment Admin SystemRecruitment Admin SystemProvision of a Recruitment Admin System for North Yorkshire County Council.Procurement Team05/11/202204/11/2026136000FinalAwardedHavas People LimitedSimon KatchayProvision of a Recruitment Admin System - 344360Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>04/11/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Two x 12 month extension options.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/07/2022 00:00:00<[Estimated annual value]>£34,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Havas People Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>04/11/2026 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3457756512Software Licence & Maintenance Agreement - Pendulum & BroadcastPendulum – a visit records system which allows organisations to effectively monitor all interactions with their schools, saving time and money. Broadcast – a bolt on for local authorities enabling safe, reliable and rapid document distribution to schools via the LA’s Nexus system.Procurement Team01/11/202131/10/202442750FinalAwardedAngel Solutions LimitedGillian Heath56512 - 345770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3468456486Microsoft 365 Tenancy MergerAn implementation partner to transition the eight different installations of Microsoft 365 (M365) into a single integrated service for the new authority by 1st April 2023.Procurement Team01/07/202201/01/20241083810FinalAwardedGB 755 3490 15Phoenix Software LtdWill Barrett56486 - 346840Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18<[Total option to extend (months)]>0<[Total contract period (months)]>18<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/07/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/01/2024 00:00:00<[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /> 3501348920Library Management SystemThe Council has entered into a contract for the provision of a Library Management Cloud Subscription via the KCS Framework for the Supply of Software Products & Associated Services Y20011.Procurement Team01/04/202231/03/2025169776FinalAwardedEducation Software Solutions LimitedEducation Software Solutions LimitedAlexander Milne48920 - 350130Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>01/04/2024 to 31/03/2025 (OPTIONAL Year 3)<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 35025WisdomSupport and Maintenance Services for Electronic Document Record Management SystemSupport and maintenance services for Wisdom - electronic document and records management system.Procurement Team01/09/202231/08/2024135000FinalAwarded722 4713 55Daisy Corporate Services Trading LimitedBid TeamWisdom - 350250Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/08/2023 00:00:00<[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/08/2022 00:00:00<[Estimated annual value]>67500<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>02888250<[Ultimate End Date]>31/08/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3543853233Case & Quality Management SystemNimbus SoftwareProcurement Team01/08/202231/07/202534266FinalAwarded607194 (Irish Company Registration Number)Black Rainbow Ltd.Nikki Moscrop53233 - 354380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3543957275Security Portfolio PartnerPalo Alto Hardware, Licensing, support and trainingProcurement Team01/10/202230/09/2025470094FinalAwardedGB 491 8485 03Softcat plc (Main Account)Charlotte Winter57275 - 354390Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>no options to extend<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/07/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3568047885Home from Hospital ServicesThe Home from Hospital service (the Service) supports safe and timely hospital discharges across North Yorkshire. It will be an embedded strand of the county’s integrated and nationally mandated Discharge to Assess process, detailed in the government’s Hospital discharge and community support: policy and operating model.Procurement Team01/04/202231/03/20272235100FinalAwarded3054273The Carers' ResourceEmma Corbet47885 - 356800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details]>1 extension for 2 years<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2235100<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No<[Suppliers]>Carers Resource<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /> 3568347888Advocacy Services in North YorkshireTo conduct an open procurement in 3 lots (HAS, CYPS and NHS Health Complaints) which will enable providers to bid for one or more lots. These services fall under the light touch regime.Procurement Team01/04/202231/03/20255618573FinalAwarded1012485NYASMichelle Stubbs47888 - 356830ProjectThe North Yorkshire Council<[Lots]>3North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>48<[Total contract period (months)]>84<[Available No. of Ext.]>2<[Available extension details]>2 extensions of 2 years each<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00<[Estimated annual value]>5618573<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3568848093Contract for the Provision of a Carers Support ServiceThe contracts offer support across the following localities: -Hambleton & Richmond - Scarborough & Ryedale -Harrogate & Craven - SelbyProcurement TeamProcurement Team01/07/202230/06/20255773688FinalAwarded3054273The Carers' ResourceEmma Corbet48093 - 356880ProjectThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>60<[Total contract period (months)]>96<[Available No. of Ext.]>2<[Available extension details]>First extension 3 years, second 2 years<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/01/2022 00:00:00<[Estimated annual value]>5773688<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /> 3600757882Door Access and SecurityProcurement Team01/08/202231/08/2024751406.25FinalAwardedGB 491 8485 03Softcat plc (Main Account)Charlotte Winter57882 - 360070Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/07/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 August 2024 to 31 July 2025 OTE 2: 01 August 2025 to 31 July 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2022 00:00:00<[Estimated annual value]>150309.60<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 36238YPO Further Competition ICTFC2022/734Provision of a Kitchen Management System and Associated HardwareFurther competition through YPO1002 Electronic Communications, Payments and Kitchen Management Systems Framework Agreement for the supply of electronic kitchen management software and the provision of the associated hardware.Procurement Team01/03/202329/02/2028620725FinalAwarded1628868Civica UK LtdSarah GlosterYPO Further Competition ICTFC2022/734 - 362380Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00<[Display until date]>28/02/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>1 March 2026 - 29 February 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2022 00:00:00<[Estimated annual value]>£124,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date]>29/02/2028 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3646358469Provision of Temporary Agency ServicesThis procurement is for a neutral vendor, who will liaise with Resourcing Solutions to source and secure agency staff (not their own) where it has been identified that this would be the most appropriate route to meet any essential gaps in the workforce. Call-off from ESPO Framework Managed Services for Temporary Agency Resources (653F_19). One 24 month optional extension available.Procurement Team01/11/202231/10/202616000000FinalAwarded198573349Matrix SCM LimitedLucy McKay58469 - 364630Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/10/2023 00:00:00<[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>One 24 month optional extension available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/09/2022 00:00:00<[Estimated annual value]>4,000,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Matrix SCM Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>02227962<[Ultimate End Date]>31/10/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 36492Grounds Maintenance Services (Selby, Harrogate, Craven)Grounds Maintenance Services Corporate Property (Selby, Craven, Harrogate)A specialist supplier to undertake a range of grounds maintenance services across North Yorkshire County Council's corporate property portfolio within the Craven, Selby and Harrogate areas.Procurement Team01/10/202231/03/2026300000FinalAwardedNurture Landscapes LtdAndrew WilliamsGrounds Maintenance Services (Selby, Harrogate, Craven) - 364920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2023 00:00:00<[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>18<[Total option to extend (months)]>12<[Total contract period (months)]>42<[Available No. of Ext.]>2<[Available extension details]>Two x 12 month optional extensions available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/09/2022 00:00:00<[Estimated annual value]>75000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nurture Landscapes Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number]>03523868<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3660558725The Provision of Domestic Abuse Support Worker ServicesProcurement Team01/09/202231/08/2024124000FinalAwardedHorton Housing Support LimitedPaul Gartland58725 - 366050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/08/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/08/2022 00:00:00<[Estimated annual value]>62000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Horton Housing Support Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /> 36617DN190791Web Based Educational Visit System for North Yorkshire SchoolsProcurement Team01/09/201531/12/2023173689.75FinalAwardedEdufocus LimitedEdufocus LimitedLauren WhiteDN190791 - 366170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/12/2023 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>64<[Total contract period (months)]>100<[Available No. of Ext.]>5<[Available extension details]>OTE 1: 01 September 2018 to 31 August 2019 OTE 2: 01 September 2019 to 31 August 2020 OTE 3: 01 September 2020 to 31 August 2021 OTE 4: 01 September 2021 to 31 August 2022 OTE 5: 01 September 2022 to 31 December 2023<[Taken No. of Ext.]>4<[Taken Extension details]>OTE 1: 01 September 2018 to 31 August 2019 OTE 2: 01 September 2019 to 31 August 2020 OTE 3: 01 September 2020 to 31 August 2021 OTE 4: 01 September 2021 to 31 August 2022<[Awarded date]>31/08/2015 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3740857568Education Case Management SystemThe Contract is for the provision of software licences, hosting and support and maintenance.Procurement Team01/05/202230/04/2029590661FinalAwardedAccess UK LimitedLee Coomer57568 - 374080Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2026 00:00:00<[Display until date]>30/04/2029 00:00:00<[Initial contract period (months)]>59<[Total option to extend (months)]>24<[Total contract period (months)]>83<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2029 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 37487Provision of an Election Management SystemProvision of an Election Management SystemProvision of an election management system for North Yorkshire Council.Procurement Team01/11/202231/03/2025225000FinalAwarded1628868Civica UK LtdSarah GlosterProvision of an Election Management System - 374870Call-offThe North Yorkshire Council<[Lots]>0North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire County Council<[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>29<[Total option to extend (months)]>12<[Total contract period (months)]>41<[Available No. of Ext.]>1<[Available extension details]>One x 12 month extension available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00<[Estimated annual value]>£65,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 38914Microsoft Licencing Solution PartnerMicrosoft Licencing and Licencing Solution PartnerThe Council currently purchases a wide range of Microsoft licences that underpin and support all services and functions of the Council and its schools. Microsoft have an Enterprise Agreement with the Council for the licences, however, to ensure compliance with the Public Contract Regulations, licences are contracted and purchased through an approved Microsoft Licencing Solution Partner.Procurement Team01/01/202331/12/20244340000FinalAwardedGB 491 8485 03Softcat plc (Main Account)Charlotte WinterMicrosoft Licencing Solution Partner - 389140Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/12/2023 00:00:00<[Display until date]>31/12/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/12/2022 00:00:00<[Estimated annual value]>2170000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Softcat PLC<[Public notes] xsi:nil="true" /><[Company Registration Number]>02174990<[Ultimate End Date]>31/12/2024 00:00:00<[Department]>Technology and Change<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 38992eFormsElectronic Forms to Support the Customer ExperienceA customer experience platform that enables and facilitates electronic forms to support customers with various requests and processes across Council websites.Procurement Team01/12/202231/03/2025149336.66FinalAwardedGranicus-Firmstep LtdGranicus-Firmstep LtdBen UnwineForms - 389920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>28<[Total option to extend (months)]>0<[Total contract period (months)]>28<[Available No. of Ext.]>0<[Available extension details]>None<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/11/2022 00:00:00<[Estimated annual value]>50000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Granicus-Firmstep Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>04283951<[Ultimate End Date]>31/03/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3912060471Social Care Case Management SystemSupport and maintenance for Adults Social Care Case Management System.Katie Longstaff01/04/202231/03/20291815725FinalAwarded927438206Liquidlogic LtdLisa Haslam60471 - 391200Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2029 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3924252084Universal Youth ServicesThe Universal Youth Services contract provides youth services across North Yorkshire and will have due regard to the population profile, the geography and rurality of North Yorkshire. LOT 1 is introduced to support and develop the capacity of the voluntary and community sector to deliver youth work activity. LOT 2 is introduced to provide high quality youth clubs in venues across North Yorkshire for one evening per week in term time and ensure regular attendance of 15-30 young people.Procurement Team01/09/202231/08/20253300000FinalAwardedNorth Yorkshire Youth LtdNorth Yorkshire Youth LtdDavid Sharp52084 - 392420Call-offThe North Yorkshire Council<[Lots]>2North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>60<[Total contract period (months)]>96<[Available No. of Ext.]>2<[Available extension details]>1st Extension: 01/09/2025 - 31/08/2028 (3 years) 2nd Extension: 01/09/2028 - 31/08/2030 (2 years)<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2022 00:00:00<[Estimated annual value]>Lot 1: £200,000 per annum + Grant funding up to 2025 2022/23 = £281,973.90 (£200,000 + £81,973.90) 2023/24 = £426,229.14 (£200,000 + £226,229.14) 2024/25 = £426,105.03 (£200,000 + £226,105.03) Lot 2: £85,000 per annum<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>North Yorkshire Youth Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>05883684<[Ultimate End Date] xsi:nil="true" /><[Department]>Children and Young People's Services<[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /> 39282DN218887Insurance & Risk Management Claims SystemInsurance claims management system.Procurement Team06/03/201705/03/2025177098FinalAwarded714267934DWF 360 LimitedAshley MossDN218887 - 392820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>96<[Total contract period (months)]>120<[Available No. of Ext.]>4<[Available extension details]>1. 06/03/2019 - 05/03/2021 2. 06/03/2021 - 05/03/2023 3. 06/03/2023 - 05/03/2025 4. 06/03/2025 - 05/03/2027<[Taken No. of Ext.]>3<[Taken Extension details]>1. 06/03/2019 - 05/03/2021 2. 06/03/2021 - 05/03/2023 3. 06/03/2023 - 05/03/2025<[Awarded date]>06/03/2017 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DWF 360 Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3932759565Contract for the Provision of Holiday Activities FundContract for the provision of Holiday ActivitiesProcurement Team01/01/202331/03/2025438750FinalAwardedn/a/North Yorkshire Sport LtdGeorge Cull59565 - 393270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/11/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /> 3947462072Subscription Services for Cloud Digital Leadership and Cloud ResearchSubscription Services for Cloud Digital Leadership and Cloud Research Direct Award - G Cloud 12Chris Hebdon01/11/202231/10/2024187400FinalAwarded635878884Gartner UK LimitedJoseph Maloney62072 - 394740ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/11/2022 00:00:00<[Estimated annual value]>93700<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2024 00:00:00<[Department]>Procurement<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3950939509Citrix DaaS Advanced Plus Including Virtual Apps and DesktopsTransition and trade-up of on-premise app and desktop deployments to cloud while retaining hybrid rights. Cloud accelerator service.Procurement Team24/12/202223/12/2025260775FinalAwarded2174990Softcat PLCPublic SectorCitrix Virtual Apps and Desktops - 395090Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/12/2024 00:00:00<[Display until date]>23/12/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/12/2022 00:00:00<[Estimated annual value]>86925<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Softcat PLC<[Public notes] xsi:nil="true" /><[Company Registration Number]>02174990<[Ultimate End Date]>23/12/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 3965161954Oracle E-Business Suite (EBS) Systems Review – Professional ServicesProvision of Oracle E-Business Suite (EBS) Systems – Professional Services for North Yorkshire County Council. This agreement encompasses SOW 6 requirements, but is designed to be an overarching call-off document to cover anticipated future Schedules of Work, that are currently being developed. SOW7 & SOW8 are now attributed to this call-off agreement. The value of this overarching call-off agreement is capped at £495,000.00 Direct Award via G-Cloud 12 Framework Agreement (RM1557.12)Chris Hebdon18/11/202231/10/2023495000FinalAwardedRimini Street, Inc.Michael J. Davichick61954 - 396510ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>29/07/2022 00:00:00<[Display until date]>31/10/2023 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2022 00:00:00<[Estimated annual value]>The value of the contract is capped at £495,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Rimini Street, Inc.<[Public notes] xsi:nil="true" /><[Company Registration Number]>E0596552005-3<[Ultimate End Date]>31/10/2023 00:00:00<[Department]>Procurement and Contract Management. Strategic Resources<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 40324DEV02Quality Assurance for Engagement and ConsultationSupport to deliver a meaningful consultation which upholds the values and principles of the Authority.Procurement Team25/05/202224/05/202426000FinalAwarded5126414The Consultation InstituteRhidian JonesDEV02 - 403240Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>24/05/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 40637Customer Relationship Management SystemSupport Services for Customer Relationship Management SystemCustomer relationship management system services including support and maintenance.Procurement Team01/04/202331/03/2025175038.2FinalAwarded2109168boxxe LimitedKasia RegulaCustomer Relationship Management System - 406370Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>No extensions available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/01/2023 00:00:00<[Estimated annual value]>87519.10<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Boxxe Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>02109168<[Ultimate End Date]>31/03/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4064265062Application Support in Relation to Oracle PBCSPlanning & Budgeting Cloud Solution Application SupportCharlotte Stolarski16/01/202315/01/202467500FinalAwardedEvolutionary Systems Company LimitedLeigh Goggins65062 - 406420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/01/2023 00:00:00<[Estimated annual value]>67,500<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Evolutionary Systems Company Limited (Evosys) Harrow Business Centre 429 - 433 Pinner Road North Harrow Middlesex HA1 4HN<[Public notes] xsi:nil="true" /><[Company Registration Number]>7559069<[Ultimate End Date]>15/01/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 40655Outbreak Management SystemComplex Case and Outbreak Case Management Solution - Support and MaintenanceSupport and maintenance services for the Outbreak Case Management system implemented in MS Dynamics.Procurement Team01/03/202329/02/202417800FinalAwarded3176761ANS Group LimitedNeil StewartOutbreak Management System - 406550Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/08/2023 00:00:00<[Display until date]>29/02/2024 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>1 March 2024 - 28 February 2025<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/02/2023 00:00:00<[Estimated annual value]>8900<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>ANS Group Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>03176761<[Ultimate End Date]>28/02/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4088256470Oral Health PromotionLaura Baxter28/11/202227/11/2025150000FinalAwarded654 9239 07Harrogate and District NHS Foundation TrustYvonne Campbell56470 - 408820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>27/11/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/11/2022 00:00:00<[Estimated annual value]>£50,000 NYCC - £40,000 CYC - £10,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>Yes<[Participating organisations]>City of York Council<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4088852107Anti-Virus - Schools ICTThe provision of Anti-Virus ProtectionProcurement Team24/06/202223/06/2025165000FinalAwarded52107 - 408880Call-offThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>23/06/2024 00:00:00<[Display until date]>23/06/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/05/2022 00:00:00<[Estimated annual value]>£55,000.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>Pheonix Software Limited. Bytes House Randalls Way, Leatherhead, Surrey , KT22 7TW<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Pheonix Software Limited. Bytes House Randalls Way, Leatherhead, Surrey , KT22 7TW<[Public notes] xsi:nil="true" /><[Company Registration Number]>02548628<[Ultimate End Date]>23/06/2025 00:00:00<[Department]>NYCC / Professional - Central Services<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>a. invitation to quote 41052CFO InsightsOnline Analysis Tool for Local AuthoritiesOnline analysis providing Local Authorities insight on the financial performance, socio-economic context & service outcomes in the public sector.Procurement Team01/03/202328/02/202640000FinalAwardedoc307742Grant Thornton UK LLPJasvir DhaliwalCFO Insights - 410520Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/03/2025 00:00:00<[Display until date]>28/02/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1 March 2026 - 28 February 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/03/2023 00:00:00<[Estimated annual value]>10000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Grant Thornton UK LLP<[Public notes] xsi:nil="true" /><[Company Registration Number]>OC307742<[Ultimate End Date]>28/02/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4126853588Arboriculture Services FrameworkLaura Baxter01/11/202231/10/20240FinalAwarded190 1736 69idverde LtdMelissa Allen53588-41268RankedFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 November 2024 - 31 October 2025 OTE 2: 01 November 2025 - 31 October 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00<[Estimated annual value]>£33,899<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4126953588Arboriculture Services FrameworkLaura Baxter01/11/202231/10/20240FinalAwarded8112664P R Park LtdPaul Park53588-41269RankedFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 November 2024 - 31 October 2025 OTE 2: 01 November 2025 - 31 October 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00<[Estimated annual value]>£33,899<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4127053588Arboriculture Services FrameworkLaura Baxter01/11/202231/10/20240FinalAwarded772561515Premier Tree Services LtdStephen Tomlin53588-41270RankedFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 November 2024 - 31 October 2025 OTE 2: 01 November 2025 - 31 October 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00<[Estimated annual value]>£33,899<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4127153588Arboriculture Services FrameworkLaura Baxter01/11/202231/10/20240FinalAwarded122326064TreesawJo Emberton53588-41271RankedFramework agreementThe North Yorkshire Council<[Lots]>4North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/10/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 November 2024 - 31 October 2025 OTE 2: 01 November 2025 - 31 October 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2022 00:00:00<[Estimated annual value]>£33,899<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4139354249Passenger Transport SystemNorth Yorkshire County Council are seeking to award a contract for the provision of a Passenger Transport System. The councils Passenger Transport and Home to School Transport Teams use an in-house developed system (PARIS) to support much of the work they do. The new solution is to support interaction with existing systems rather than providing duplicate functionality.Chris Hebdon26/01/202330/11/2026315456.79FinalAwarded365Response365ResponseRachel Robinson54249 - 413930ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>28/11/2025 00:00:00<[Display until date]>30/11/2028 00:00:00<[Initial contract period (months)]>45<[Total option to extend (months)]>24<[Total contract period (months)]>67<[Available No. of Ext.]>2<[Available extension details]>3 years and 9 months. This includes an ‘Implementation period’ of 9 months, up to 30 November 2023, followed by 3 full years of support and maintenance once the Supplier Software is ‘live. Extension Period: 2 x periods of 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/01/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>365 Response Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>08153929<[Ultimate End Date]>30/11/2028 00:00:00<[Department]>Procurement and Contract Management Service Strategic Resources | North Yorkshire County Council (Professional)<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4154964684Digital Staff Training for Liquidlogic SolutionsProvider of e-learning material for all Liquidlogic solutions LAS/LCS/EHM, MeLearning keeps up to date with legislative changes and changes which have taken place due to upgrades.Charlotte Stolarski01/04/202331/03/2027121712.8FinalAwarded891950877Me LearningCorinna Leng64684 - 415490Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01.04.2026 - 31.03.2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>30428.20<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>ME Learning Ltd The Barn Brackwell Farm Nether Winchendon Aylesbury Bucks HP18 0DS<[Public notes] xsi:nil="true" /><[Company Registration Number]>5842638<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 41719NFC151 (CCS Aggregation)Corporate Adobe Licences and Support and MaintenanceNorth Yorkshire County Council joined the Crown Commercial Service December 2022 aggregation exercise for Adobe licences. CCS ran a further competition through CCS Framework RM6808. All Adobe licences and support and maintenance could be procured as part of the exercise.Procurement Team22/03/202331/03/2026250000FinalAwardedGB 823 8182 26Bytes Software Services LtdSuzanne AyresNFC151 (CCS Aggregation) - 417190Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/03/2023 00:00:00<[Estimated annual value]>80,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bytes Software Services Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number]>01616977<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4173366261Call Centre Ancillary Services – Interactive Voice Assistant Phase 2Laura Baxter22/02/202331/03/2024580374.46FinalAwarded66261 - 417330Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2023 00:00:00<[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>13<[Total option to extend (months)]>24<[Total contract period (months)]>37<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 April 2024 - 31 March 2025 OTE 2: 01 April 2025 - 31 March 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/02/2023 00:00:00<[Estimated annual value]>Initial cost: £25,600 Annual cost: £179,634.96<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opus Business Systems Limited t/a Opus Telecoms<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A 4173466261Call Centre Ancillary Services – Interactive Voice Assistant Phase 2Laura Baxter22/02/202331/03/2026580374.46FinalAwardedGB603 0200 23Opus Business Systems Limited t/a Opus Telecoms (Opus)Nazia Ahmed66261 - 417340Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>13<[Total option to extend (months)]>24<[Total contract period (months)]>37<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 April 2024 - 31 March 2025 OTE 2: 01 April 2025 - 31 March 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/02/2023 00:00:00<[Estimated annual value]>Initial cost: £26,500 Annual cost: £179,634.96<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4176466494Call Centre Ancillary Services - Workforce Management SystemLaura Baxter22/02/202331/03/2026227400FinalAwardedGB603 0200 23Opus Business Systems Limited t/a Opus Telecoms (Opus)Nazia Ahmed66494 - 417640Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/02/2023 00:00:00<[Estimated annual value]>Initial cost of £42,862.00 then £59,850 annually<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opus Business Systems Limited t/a Opus Telecoms<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4183467809School Data Collection and Reporting Systemto extract data from Schools MIS in relation to core student data; attendance data; parental contacts; classes and groups.Charlotte Stolarski01/04/202331/03/2027150400FinalAwarded831 0158 68Groupcall LtdPaul Palmer67809 - 418340Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01.04.26 - 31.03.27<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/03/2023 00:00:00<[Estimated annual value]>37600.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Groupcall Limitd 2 Darker Street Leicester LE1 4SL<[Public notes] xsi:nil="true" /><[Company Registration Number]>04343112<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4190656062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded168 0361 64Thornes Independent LimitedJane Thornes56062 -41906OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4190756062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded20331606821 CarsAndras Gruber56062 -41907OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4190856062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded84167Arriva Yorkshire LtdDwayne Wells56062 -41908OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4190956062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded181 8116 65B&J GOULDINGDorrian Gladman56062 -41909OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4191056062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded168129742Coastal & Country Coaches LtdChris Vasey56062 -41910OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4191156062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded450 728256East Yorkshire Motor Services LimitedBen Gilligan56062 -41911OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4191256062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded945 3942 94Fulford Executive TravelDean Tunstall56062 -41912OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4191356062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded221885604G Abbott & Sons LtdRichard Nicholson56062 -41913OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4191456062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded257691816H Atkinson & Sons (Ingleby) LtdMartin Atkinson56062 -41914OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4191556062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded253385106Ladybird Private HirePaul Baker56062 -41915OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4191656062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded422698144Nippy TaxisDavid Ledden56062 -41916OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4191756062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded829342515Anytime TravelStephen Harris56062 -41917OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4191856062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwardedTransdev Blazefield LtdTransdev Blazefield LtdPaul Turner56062 -41918OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4191956062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded897966721A 2 B Taxis (Northallerton) LtdShelley Davison56062 -41919OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4192056062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded6291076Acklams Coaches LimitedAlan Acklam56062 -41920OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4192156062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded764255517Malc Collins Mini Coach LtdMalcolm Collins56062 -41921OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4192256062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded2404350Arriva Durham CountyRichard McGowan56062 -41922OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4192356062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded828839674M & J R BlacklockMervyn Blacklock56062 -41923OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4192456062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded686859162OZTRAVELOZ tavakoli56062 -41924OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4192556062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded3974779Procters Coaches (North Yorks) LtdClaire Alenius56062 -41925OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4192656062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded182 0949 52Stringers Pontefract MotorwaysMark Stringer56062 -41926OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4192756062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded3448089Upper Dales Comm Partnership LtdSean Warren56062 -41927OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4192856062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded11540851Whitby Taxis LtdAdrian Smith56062 -41928OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4192956062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded441653559C & D NicholsonCHRIS NICHOLSON56062 -41929OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4193056062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded169829701A C Morse LtdDiane Morse56062 -41930OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4193156062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded499421210Bee Line Radio CarsCarolyn Conlon56062 -41931OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4193256062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded686729277Chandos Mini CoachesSusan wiseman56062 -41932OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4193356062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded179582804D & F D AtkinsonFrederick Atkinson56062 -41933OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4193456062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded198350376Portercole enterprises ltd t/a Woodman taxisKimberley Porter56062 -41934OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4193556062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwardedN/ARomanby MinibusesDavid Wake56062 -41935OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4193656062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded780484704Shoreline Suncruiser Buses LtdJack Stephenson56062 -41936OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4193756062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwardedGB 801 7945 31Esk valley Coaches LtdKeith simpson56062 -41937OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4193856062Scarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscScarborough, Selby & Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, & MiscProcurement Team01/04/202331/03/20250FinalAwarded6047813York Pullman Bus Company LtdJudy Bradshaw56062 -41938OtherFramework agreementThe North Yorkshire Council<[Lots]>193North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/12/2022 00:00:00<[Estimated annual value]>£7,729,208<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4399768239Drupal Website HostingDrupal Website HostingCharlotte Stolarski01/04/202331/03/2027132000FinalAwarded7390130Code Enigma LtdGreg Harvey68239 - 439970Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01.04.26 - 31.03.27<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>33000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Code Enigma Limited 5 St Johns Lane London EC1M 4BH<[Public notes] xsi:nil="true" /><[Company Registration Number]>07390130<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4505054027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedn/apam reevepam reeve54027-45050OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4505154027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded20331606821 CarsAndras Gruber54027-45051OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4505254027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded138735000A 'n' B Taxis LtdBen Smith54027-45052OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4505354027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedN/AAir Travel SelbyRichard Atkinson54027-45053OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4505454027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedN/aFudge's TaxisJohn Hansell54027-45054OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4505554027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded928353702N Y T C LLISA RIDSDALE54027-45055OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4505654027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded422698144Nippy TaxisDavid Ledden54027-45056OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4505754027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded140345841Ryedale Community Transport CIOAndrew Fuller54027-45057OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4505854027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded897966721A 2 B Taxis (Northallerton) LtdShelley Davison54027-45058OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4505954027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded234288502Dignity personal TravelNigel Rennie54027-45059OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4506054027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded681217833HATS Group LtdJo Small54027-45060OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4506154027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded374465080JB TRAVELJACKIE BECK54027-45061OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4506254027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded340 1855 25K.A.Taxis ThirskKevin Andrew54027-45062OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4506354027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedZDDarrens Minibus HireDarren Douthwaite54027-45063OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4506454027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded3974779Procters Coaches (North Yorks) LtdClaire Alenius54027-45064OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4506554027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedn/aAndrew Anderson's TaxiAndrew Anderson54027-45065OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4506654027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded6658972Ik TaxisImran Khan54027-45066OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4506754027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded198350376Portercole enterprises ltd t/a Woodman taxisKimberley Porter54027-45067OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4506854027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded13457846R N Taxis LtdRayhaan Nawaz54027-45068OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4506954027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded331839694Station Taxis Malton LtdLisa Ridsdale54027-45069OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4507054027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwardedn\aToadstool Cabsmark Binns54027-45070OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4507154027SEN Home to School TransportNorth Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport ServicesChris HebdonChris Hebdon18/04/202302/04/20260FinalAwarded12663562MHD TRAVEL LIMITEDtair hanif54027-45071OtherFramework agreementThe North Yorkshire Council<[Lots]>62North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire and surrounding areas<[Review Date.]>01/04/2024 00:00:00<[Display until date]>02/03/2028 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months Initial terms of individual contracts/Lots vary between 2/3 years<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00<[Estimated annual value]>£2,692,756.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00<[Department]>IPT<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 45168Youth Justice Case Management SystemYouth Justice Case Management SystemProcurement Team01/04/202331/03/202415537.19FinalAwarded3214465Advanced Business Software and Solutions LimitedBid SupportYouth Justice Case Management System - 451680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/09/2023 00:00:00<[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/03/2023 00:00:00<[Estimated annual value]>15,537.19<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Advanced Business Software and Solutions Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>03214465<[Ultimate End Date]>31/03/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 48221Lone Worker SolutionProcurement of Lone Worker Solutions for North Yorkshire CouncilContract for a comprehensive lone worker solution, including alarm receiving centre and management information portal. The solution will support the Council’s obligations to ensure the health, safety and welfare of staff undertaking lone worker activities.Procurement Team21/05/202320/05/2025350000FinalAwarded4107459PeoplesafeSophie KentLone Worker Solution - 482210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2024 00:00:00<[Display until date]>20/05/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>One 12 month extension available. 21 May 2025 - 20 May 2026.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/05/2023 00:00:00<[Estimated annual value]>115000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Skyguard Limited trading as Peoplesafe<[Public notes] xsi:nil="true" /><[Company Registration Number]>04107459<[Ultimate End Date]>20/05/2026 00:00:00<[Department]>Central Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 48445MapInfo GIS SystemMaintenance and Technical Support for MapInfo ProMaintenance and Technical Support for MapInfo Pro geographical information system.Procurement Team01/05/201930/04/2025115000FinalAwarded1972326Contract Data Research Ltd T/A CDR GroupJohn IeversMapInfo GIS System - 484450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date]>30/04/2025 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>12<[Total contract period (months)]>72<[Available No. of Ext.]>1<[Available extension details]>1x 12 month extension available - 1 May 2024 - 30 April 2025.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2023 00:00:00<[Estimated annual value]>20000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Contract Data Research Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>01972326<[Ultimate End Date]>30/04/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4869872900Provision of Electronic Ticket Machines – portal feesProvision of Electronic Ticket Machines – portal feesCharlotte Stolarski01/04/202331/03/202772000FinalAwardedCorvia Limited t/a TicketerPatrick Smith72900 - 486980Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details]>01.04.2024 - 31.03.2025 01.04.2025 - 31.03.2026 01.04.2026 - 31.03.2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/03/2023 00:00:00<[Estimated annual value]>18,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corvia Ltd t/a Ticketer, Malborough House, Charnham Lane, Hungerford, RG17 0EY<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 487312021-2025Music Service SystemLaura Baxter06/02/202105/02/202572161.63FinalAwarded11026754Paritor LtdPete Stickland2021-2025 - 487310ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>05/02/2025 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details]>OTE 1: 06 February 2022 - 05 February 2023 OTE 2: 06 February 2023 - 05 February 2024 OTE 3: 06 February 2024 - 05 February 2025<[Taken No. of Ext.]>2<[Taken Extension details]>OTE 1: 06 February 2022 - 05 February 2023 OTE 2: 06 February 2023 - 05 February 2024<[Awarded date]>25/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 48751CollectionHQ SubscriptionLibrary Collection Management and Improvement SolutionSubscription to CollectionHQ for the management and improved performance of the Library Service collection.Procurement Team16/06/202216/06/202544673FinalAwardedBridgeall Libraries LimitedJamie WrightCollectionHQ Subscription - 487510ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2024 00:00:00<[Display until date]>16/06/2025 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/03/2022 00:00:00<[Estimated annual value]>14891<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bridgeall Libraries Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>SC297736<[Ultimate End Date]>16/06/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4877966035Welburn Hall School – Installation of 2 Temporary Classroom UnitsInstallation of 2 new double Temporary Classroom Units and associated drainage, services and external work.Procurement Team31/03/202319/08/2024424950FinalAwarded551855234Portakabin LimitedPortakabin Commercial66035 - 487790Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 48792Court of Protection Client Money and Case Management SystemClient Money and Case Management SystemA comprehensive case and financial management solution for Public Deputies, Solicitors, Appointees and their teams to manage the property and financial affairs of their clients under the orders and rules of the Court of Protection.Procurement Team27/04/202326/04/202557400FinalAwardedTrojan Consultants LimitedLarry MorganCourt of Protection Client Money and Case Management System - 487920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date]>26/04/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>One 12 month extension available (27 April 2025 - 26 April 2026)<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/04/2023 00:00:00<[Estimated annual value]>19000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Trojan Consultants Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>01542629<[Ultimate End Date]>26/04/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 48806Grant Management SolutionProvision of a Grant Management SolutionEnd to end grant management solution for the application, processing and award of grant schemes.Procurement Team01/05/202330/04/202559925FinalAwarded773681202Fluent Technology LtdKeith TurkingtonGrant Management Solution - 488060Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date]>31/03/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>One 12-month extension available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/07/2023 00:00:00<[Estimated annual value]>20000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fluent Technology Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>NI040683<[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 48830Coroner Case Management SystemProvision of a Coroner Case Management SystemAn end-to-end case and workflow management system for Coroners for use by North Yorkshire Council, City of York Council and North Yorkshire Police.Procurement Team25/11/202324/11/202687536FinalAwarded709890400WPC SoftwareAlexander NewmanCoroner Case Management System - 488300Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/11/2025 00:00:00<[Display until date]>24/11/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>25 November 2026 - 24 November 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/08/2023 00:00:00<[Estimated annual value]>21750<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>WPC Software Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>03510785<[Ultimate End Date]>24/11/2027 00:00:00<[Department]>Resources, Technology Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 48877Income Management and Card Payment SystemIncome Management and Card Payment SystemContract for a card payment and income management system that allows residents to make payments for Council services online.Procurement Team30/04/202330/04/2026760731FinalAwarded1628868Civica UK LtdSarah GlosterIncome Management and Card Payment System - 488770Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>30/04/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/04/2023 00:00:00<[Estimated annual value]>230000-255000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date]>30/04/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 48945Legal Reference MaterialReference Material for Legal ServicesThe provision of a broad range of reference material, case law, expert information and guidance documents for Legal Services.Procurement Team01/04/202331/03/202495689.05FinalAwarded900548743Thomson ReutersJoanne FowlerLegal Reference Material - 489450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2023 00:00:00<[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/03/2023 00:00:00<[Estimated annual value]>95000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Thomson Reuters (Professional) UK Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>01679046<[Ultimate End Date]>31/03/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49092731642023 - 2024 Pupil and Schools Performance DataPupil and Schools Performance DataCharlotte Stolarski01/04/202331/03/202461167FinalAwardedGB 737 999 848FFT Education LimitedBev Sammons73164 - 490920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/03/2023 00:00:00<[Estimated annual value]>£62,167<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>FFT Education Limited 79 Eastgate Cowbridge Vale of Glamorgan CF71 7AA<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49153Modern Gov Legacy ContractsDemocracy Decision Management SystemOne new consolidated contract for Modern Gov, an e-democracy decision management system. The rationalisation of the former borough and district council contracts in North Yorkshire as a result of local government reorganisation.Procurement Team01/04/202331/01/202418927.58FinalAwarded1628868Civica UK LtdSarah GlosterModern Gov Legacy Contracts - 491530ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2023 00:00:00<[Display until date]>31/01/2024 00:00:00<[Initial contract period (months)]>10<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[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]>27/04/2023 00:00:00<[Estimated annual value]>18927.58<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Civica UK Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>01628868<[Ultimate End Date]>31/01/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49239PRO159Software licencesSoftware licences and support for route optimisation softwareProcurement Team01/05/202030/04/20242000FinalAwarded274 1590 95Routeware LimitedThomas MoffatPRO159-492390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Webaspx Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49240PRO104MFD LeaseLease x 9 MFDs/printer x 8 BVS/Crem/Pool/ESL/TH completewith Wide Format PrinterProcurement Team01/06/202231/05/202525313.759999FinalAwarded1271033Ricoh UK LtdBid Team RicohPRO104-492400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Ricoh UK Ltd.<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49243PRO166StairliftsStairlifts for Housing AdaptationsProcurement Team10/01/202209/01/202680000FinalAwarded236778328Stannah Lifts LimitedGlyn AllenPRO166-492430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>£20,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Stannah Lifts Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49244PRO152Sanitary ServicesSupply and demand on washroom dryer, waste bins etc.Procurement Team01/11/201931/10/202316667.58FinalAwardedCompany reg. 3811260 VAT no.PHS GroupSteve BowePRO152-492440ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>PHS Group<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49245PRO170Grave DiggingGrave Digging and Associated Works.Procurement Team04/01/201902/01/202675000FinalAwardedPRO170-492450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>84<[Total option to extend (months)]>0<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Grave Digging<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49246PRO116Funeral servicesFor the provision of funeral servicesProcurement Team01/11/201901/11/20236400FinalAwardedHowcrofts’ Funeral ServicesHowcrofts’ Funeral ServicesPRO116-492460ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>£1,600<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Howcrofts' Funeral Services<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49247PRO026Fitness equipment maintenancePurchase of gym equipment and maintenance contractProcurement Team31/01/201930/01/2024164012FinalAwarded4354059Pulse Fitness LtdGeorgia KenyonPRO026-492470ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Pulse Fitness Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49248PRO102Liquid FuelSupply of dieselProcurement Team01/06/202231/05/2024960000FinalAwardedd Park, Warrington, Cheshire WCertas Energy UK LtdAnthony SharkeyPRO102-492480ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Certas Energy UK Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49251PRO110Parking Cash CollectionCash collection serviceProcurement Team26/09/202225/09/202450000FinalAwarded354883G4S Cash Solutions (UK) LimitedRyan DrewPRO110-492510Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>G4S Cash Solutions (UK) Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49252CDC0122Nimble SANHardware - Production & DR SAN including 7 year hardware supportProcurement Team01/04/201731/03/202456292.83FinalAwarded3076196Netcentrix LtdPeter RhodesCDC0122-492520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>84<[Total option to extend (months)]>0<[Total contract period (months)]>84<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Netcentrix Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49253PRO064Grounds MaintenanceGrounds maintenance servicesProcurement Team01/04/201931/03/2024525000FinalAwardedTivoli Group LtdTivoli Group LtdJim BrownPRO064-492530ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tivoli Group Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49256PRO111GasSupply of gasProcurement Team01/04/202101/04/2025331386.76FinalAwarded2798334Corona Energy Retail 4 LtdClare BrowningPRO111-492560ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corona Energy Retail 4 Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49257PRO154Cremitoria Equipment and MaintenanceAll inclusive Service & maintenance agreementProcurement Team03/03/201526/07/2038860307FinalAwarded633222Facultatieve Technologies LtdJanet WoodwardPRO154-492570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Craven District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>280<[Total option to extend (months)]>0<[Total contract period (months)]>280<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Facultatieve Technologies Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49279DN576118Provision of ongoing hosting, support of the existing Pay360 Payment suiteProvision of ongoing hosting, support of the existing Pay360 Payment suiteProcurement Team01/04/202231/03/202497500FinalAwarded2299747Capita Business Services / Capita Property and Infrastructure LtdPatrizia MarinelloDN576118-492790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2025| Comment: OTE<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/10/2021 00:00:00<[Estimated annual value]>£32,500.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Capita Business Services / Capita Property and Infrastructure Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49281DN538605Cash Collection & Cash in Transit ServicesCash Collection & Cash in Transit Services.Procurement Team19/04/202131/05/202418000FinalAwarded1325489Security Plus LimitedRobert PhilpottDN538605-492810ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>25<[Total option to extend (months)]>12<[Total contract period (months)]>37<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 01/06/2023| Estimated end date: 31/05/2024| Comment: OTE<[Taken No. of Ext.]>1<[Taken Extension details]>OTE taken to 31/05/12024<[Awarded date]>01/04/2021 00:00:00<[Estimated annual value]>£9,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Security Plus Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49283DN572849Food Safety InspectionsFood Safety InspectionsProcurement Team08/11/202107/11/202320000FinalAwardedDMG Food Safety Solutions LtdDerek McGurlDN572849-492830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>Period: 12 months| Estimated start date: 08/11/2022| Estimated end date: 07/11/2023| Comment: OTE<[Taken No. of Ext.]>1<[Taken Extension details]>12 month OTE taken<[Awarded date]>02/11/2021 00:00:00<[Estimated annual value]>£10,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DMG Food Safety Solutions Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49284DN510228Provision of Electric Vehicle Charging InfrastructureProvision of Electric Vehicle Charging InfrastructureProcurement Team08/02/202107/02/20241FinalAwardedConnected Kerb LimitedConnected Kerb LimitedMarie AlenasDN510228-492840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>x2 12 month extensions<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£22,550.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Connected Kerb Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4928547630Careers Advice, Employment Choices and Guidance ActivitiesCareers Advice, Employment Choices and Guidance ActivitiesProcurement Team01/03/202229/02/202430000FinalAwardedNYBEP LtdNYBEP LtdRebecca McCleary47630-492850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>12 month OTE<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A<[Awarded date]>14/02/2022 00:00:00<[Estimated annual value]>£10,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>NYBEP Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4928648207Provision of Security and Concierge Services at Derwent LodgeProcurement Team01/07/202230/06/2024199405.8FinalAwarded124449422Vistech Services Ltd.Christopher Taylor48207-492860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>x1 12 month OTE<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A<[Awarded date]>11/05/2022 00:00:00<[Estimated annual value]>£66,468.60<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vistech Services Ltd.<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4929062110Printed Garden Waste Licence StickersProduction of garden waste weather resistant stickers to be attached to resident’s wheelie binsProcurement Team01/02/202331/01/202447060FinalAwarded1175435PermiServLouise Lambourne62110-492900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>x2 12 month<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/12/2022 00:00:00<[Estimated annual value]>£15,686<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>PermiServ<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49292DN458758Ryedale District Council - - Website Redesign and HostingRyedale District Council - Website Redesign and HostingProcurement Team05/03/202031/10/202347673FinalAwardedMixdMixdPhil ShackletonDN458758-492920ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>44<[Total option to extend (months)]>0<[Total contract period (months)]>44<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A<[Awarded date]>05/03/2020 00:00:00<[Estimated annual value]>£15,871.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mixd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49293DN457093Contract for the provision of Grass Cutting and Grounds Maintenance Services 2020-2024Grass Cutting and Grounds Maintenance ServicesProcurement Team01/04/202031/03/202486480FinalAwarded3309271Lowther Forestry Group LtdBecca NewbyDN457093-492930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>12<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/03/2020 00:00:00<[Estimated annual value]>£21,620.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lowther Forestry Group Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49294DN498317Building Project ManagementBuilding Project ManagementProcurement Team18/03/202017/03/2024770000FinalAwarded10385861Align Property Partnersmark hallDN498317-492940ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>60<[Total contract period (months)]>108<[Available No. of Ext.]>2<[Available extension details]>Period: 36 months| Estimated start date: 09/03/2024| Estimated end date: 09/03/2027| Comment: ext1, Period: 24 months| Estimated start date: 09/03/2027| Estimated end date: 09/03/2029| Comment: ext2<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/03/2020 00:00:00<[Estimated annual value]>£85,566.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Partners<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49295DN519611Waste Collection SoftwareWaste Collection SoftwareProcurement Team22/12/202121/12/202358053FinalAwarded274 1590 95Routeware LimitedThomas MoffatDN519611-492950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A<[Awarded date]>08/12/2021 00:00:00<[Estimated annual value]>£29,027<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Webaspx Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49296CE06Electoral Registration and Election Management SystemAnnual Maintenance of Electoral Registration and Election Management SystemProcurement Team28/02/201927/02/202485000FinalAwardedGB 766 8008 04Idox Software LtdDarren MoyesCE06-492960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/02/2019 00:00:00<[Estimated annual value]>£85,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Idox Software Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49297DF 58Hand Drying Units Care PlanHand Drying Units Care PlanProcurement Team01/06/202231/05/202513416FinalAwardedGB188203945Wallgate LimitedJean DonovanDF 58-492970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>31/05/2022 00:00:00<[Estimated annual value]>£4,472<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Wallgate Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49298EDBP 26Electric Vehicle Pool Car SchemeElectric Vehicle Pool Car SchemeProcurement Team07/11/202208/11/202422944FinalAwarded6512325Co-wheels Car ClubJonathan CollinsonEDBP 26-492980ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>07/09/2022 00:00:00<[Estimated annual value]>£11,750<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Co-wheels Car Club<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49299CTBT06Desktop anti-virusDesktop anti-virusProcurement Team15/01/202314/01/20241232FinalAwardedCTBT06-492990ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Currently on annual renewal basis<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2023 00:00:00<[Estimated annual value]>£1,232<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Software Dialog Direct Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49300DN210763 (CONTRACT-YORE-9EKLLA)Provision of Leisure Services to Ryedale District CouncilRyedale District Council is seeking a partner to enter into a contract to manage, operate and maintain a number of existing leisure facilities. The facilities comprise of the following: Derwent Pool and Fitness Centre, Church Street, Norton, Malton, North Yorkshire; Ryedale Pool, Mill Lane, Pickering, North Yorkshire; Northern Ryedale Leisure Centre, Swainsea Lane, Pickering, North Yorkshire.Procurement Team01/10/201431/03/20251352000FinalAwarded2204085Sports and Leisure Management LtdJennifer CotterillDN210763 (CONTRACT-YORE-9EKLLA)-493000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>126<[Total option to extend (months)]>60<[Total contract period (months)]>186<[Available No. of Ext.]>1<[Available extension details]>Period: 60 months| Estimated start date: 01/04/2025| Estimated end date: 31/03/2030| Comment: OTE<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2014 00:00:00<[Estimated annual value]>£128,771.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Whistl UK Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49304DN511495Revenues and Benefits SystemRevenues and Benefits SystemProcurement Team01/01/202031/03/2024160236.65FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedDN511495-493040ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>51<[Total option to extend (months)]>0<[Total contract period (months)]>51<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>19/11/2020 00:00:00<[Estimated annual value]>£40,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49305DN498426EV Charging PointsEV Charging PointsProcurement Team13/02/201907/02/202956415FinalAwarded944 58 71 87Chargemaster LimitedBid TeamDN498426-493050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120<[Total option to extend (months)]>0<[Total contract period (months)]>120<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>13/02/2019 00:00:00<[Estimated annual value]>£56,415.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Chargemaster Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49306DF09The Supply of Liquid FuelsThe Supply of Liquid FuelsProcurement Team22/11/202121/11/2023480000FinalAwardedGB844283419Certas Energy UK LtdSue GarmoryDF09-493060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>22/11/2021 00:00:00<[Estimated annual value]>£240,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Certas Energy UK Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49309DN537241Homelessness SoftwareHomelessness SoftwareProcurement Team01/04/202131/03/202439980FinalAwardedHousing Partners LimitedMain ContactDN537241-493090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>x2 12 month OTE<[Taken No. of Ext.]>1<[Taken Extension details]>x1 12 month OTE<[Awarded date]>23/03/2021 00:00:00<[Estimated annual value]>£9,995<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Housing Partners Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49310DN522312Server, Storage and Backup Infrastructure RenewalServer, Storage and Backup Infrastructure RenewalProcurement Team22/03/202130/04/202480000FinalAwarded2579852Insight Direct (UK) LtdKate BrierleyDN522312-493100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37<[Total option to extend (months)]>24<[Total contract period (months)]>61<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2025| Comment: 1st OTE, Period: 12 months| Estimated start date: 01/05/2025| Estimated end date: 30/04/2026| Comment: 2nd OTE<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/03/2021 00:00:00<[Estimated annual value]>£16,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Insight Direct (UK) Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49311DN531848Utilities Broker (Gas)The award of a four year contract to Corona Energy through YPO Framework 986 to supply the corporate property estate with mains gas.Procurement Team01/04/202131/03/2025145000FinalAwarded2798334Corona Energy Retail 4 LtdClare BrowningDN531848-493110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Corona Energy Retail 4 Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49314DN571518Ryecare Call Handling SystemRyecare Call Handling System - Upgrade to SaaSProcurement Team22/11/202121/11/202347286FinalAwarded182 8797 09Tunstall Healthcare (UK) LimitedHayley StrobridgeDN571518-493140ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>22/09/2021 00:00:00<[Estimated annual value]>£23,643.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tunstall Healthcare (UK) Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49315DN548405Electronic Payment ServicesElectronic Payment ServicesProcurement Team01/04/202131/03/202448000FinalAwarded666 9148 88allpay LimitedVictoria SmithDN548405-493150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2024| Comment: OTE 1, Period: 12 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2025| Comment: OTE 2<[Taken No. of Ext.]>1<[Taken Extension details]>Period: 12 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2024| Comment: OTE 1<[Awarded date]>22/02/2021 00:00:00<[Estimated annual value]>£12,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>allpay Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49317F07Banking ServicesBanking ServicesProcurement Team01/04/202231/03/202424000FinalAwardedGB244155576Lloyds BankStrategic Bidding teamF07-493170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>1+1 years<[Taken No. of Ext.]>1<[Taken Extension details]>01.12.2022 x12 month extension taken to 31/03/24<[Awarded date]>18/02/2022 00:00:00<[Estimated annual value]>£8,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lloyds Bank<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49318CTBT15Landline TelephonyLandline TelephonyProcurement Team06/02/202207/02/202428140FinalAwarded722 4713 55Daisy Corporate Services Trading LimitedBid TeamCTBT15-493180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>1+1 years<[Taken No. of Ext.]>1<[Taken Extension details]>x1 12 month OTE<[Awarded date]>01/02/2022 00:00:00<[Estimated annual value]>£9,380<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4931948217Cleansing and Minor Maintenance of Public ConveniencesProcurement Team01/07/202230/06/2024338112.77FinalAwarded110 5228 69RANDLES CLEANING SERVICES LTDTONY RANDLE48217-493190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>x1 12 OTE<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/03/2022 00:00:00<[Estimated annual value]>£112,704.26<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>RANDLES CLEANING SERVICES LTD<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4932153968Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded)Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded Model)Procurement Team14/11/202213/11/20371575000FinalAwarded388957022Zest Eco LtdJohn Clark53968-493210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>180<[Total option to extend (months)]>0<[Total contract period (months)]>180<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>23/08/2022 00:00:00<[Estimated annual value]>£105,000 - Estimate Income<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Zest Eco Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4932241222Debt EnforcementFor the collection of Council Tax, Non-Domestic Rates, Sundry Debts and Overpaid Housing BenefitProcurement Team09/11/202208/11/20241FinalAwarded1431688Bristow & SutorEmma Watson41222-493220ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>x2 12month OTE<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/11/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bristow & Sutor<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49337DN195616 (CONTRACT-A2LN-G4PNPQ)Waste Route Optimisation SolutionWaste Route Optimisation SolutionProcurement Team01/12/201531/03/202490000FinalAwarded274 1590 95Routeware LimitedThomas MoffatDN195616 (CONTRACT-A2LN-G4PNPQ)-493370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>40<[Total contract period (months)]>100<[Available No. of Ext.]>2<[Available extension details]>01.12.20 - 30.09.22 1.10.22 - 31.03.24<[Taken No. of Ext.]>2<[Taken Extension details]>01.12.20 - 30.09.22 1.10.22 - 31.03.24<[Awarded date]>03/12/2015 00:00:00<[Estimated annual value]>£18,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Webaspx<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49340DN363676Committee Document Management System for Richmondshire District CouncilCommittee Document Management System for Richmondshire District CouncilProcurement Team26/11/201825/11/202350000FinalAwarded1628868Civica UK LtdSarah GlosterDN363676-493400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>Period: 12 months| Start date: 26/11/2021| End date: 25/11/2022| Comment: Extension| Approved date: 29/09/2021<[Awarded date]>16/11/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Civica UK Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49341DN435704Water Analysis for Richmondshire District CouncilWater Analysis for Richmondshire District CouncilProcurement Team15/12/201930/11/202340000FinalAwarded2148934ALS Environmental LtdPhill MellorDN435704-493410ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Start date: 01/12/2021| End date: 30/11/2022| Period: 12 months| Start date: 01/12/2022| End date: 30/11/2023<[Taken No. of Ext.]>2<[Taken Extension details]>Period: 12 months| Start date: 01/12/2021| End date: 30/11/2022| Comment: Extension| Period: 12 months| Start date: 01/12/2022| End date: 30/11/2023| Comment: Extension<[Awarded date]>07/11/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>ALS Environmental Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49342DN511611Tyre Services for Richmondshire District CouncilTyre Services for Richmondshire District CouncilProcurement Team01/03/202128/02/202541000FinalAwarded976405B A Bush & Son LtdMatthew LincolnDN511611-493420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01.03.2023 - 29.02.2024 01.03.2024 - 28.02.2025<[Taken No. of Ext.]>1<[Taken Extension details]>01.03.2023 - 29.02.2024<[Awarded date]>18/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>B A BUSH & SON LTD<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49343DN514450Requirement of a New Kubota F3890 Ride on MowerRequirement of a New Kubota F3890 Ride on MowerProcurement Team15/03/202114/03/202419580FinalAwarded167140473Russell Group LtdMark WillertonDN514450-493430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>20/01/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Russell Group Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49344DN573249Replacement of Main Entrance Doors at Thornborough Hall GardensRenew the existing ground floor and lower ground floor doors at Thornborough Hall Gardens. The Council wishes to procure the services of an innovative automatic door manufacture to design & install two fully automatic sliding doors at Thornborough Hall Gardens.Procurement Team10/01/202210/01/202516500FinalAwarded8773642DT Services Hull LTDDavid PinkneyDN573249-493440ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1<[Total option to extend (months)]>0<[Total contract period (months)]>1<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DT Services Hull LTD<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49345DN565554Permit Printing and DistributionProduce car parking permits which will need to be clearly displayed on the inside of a car windscreen and garden waste weather resistant stickers which would be attached to resident’s wheelie bins both are to last a period of 1 yearProcurement Team01/12/202130/11/202450000FinalAwarded1175435PermiServ LtdJohn BayleyDN565554-493450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2021 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>1st Extension: 01/12/2023 - 30/11/2024<[Awarded date]>10/11/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>-<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>PermiServ Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A 4934647118Vehicle Maintenance and Repair Service for Light Fleet for Richmondshire District CouncilThe Council is looking for an experienced and competent service provider to service, maintain, repair, carry out statutory inspections and provide professional advice for its Light Vehicle Fleet.Procurement Team01/02/202231/01/202526750FinalAwarded6266037Truck Technics LimitedKen Tyrala47118-493460ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/01/2022 00:00:00<[Estimated annual value]>£37,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Truck Technics Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49347RDC47917Passenger Lift Replacement at Noels Court for Richmondshire District CouncilPassenger Lift Replacement at Noels Court for Richmondshire District CouncilProcurement Team14/03/202213/03/202540000FinalAwarded856812205Opal Elevators LtdNoel BurtonRDC47917-493470ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>07/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opal Elevators Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49348ESPO Refuse and RecyclingESPO Framework 860_22Lot 1A – Supply of Plastic Wheeled Bins (2 Wheeled)Procurement Team21/03/202220/03/202532000FinalAwarded2574815Craemer UK LtdAlison HortonESPO Refuse and Recycling-493480Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Craemer UK Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4934949158Fuel Interceptor Installation at Gallowfields DepotGallowfields Depot fuel station requires the installation of a fuel interceptor, and the subsequent connection to the external public drainage system.Procurement Team18/07/202231/08/202588000FinalAwarded164759668Octane Holding Group LtdRob Parsons49158-493490ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>38<[Total option to extend (months)]>0<[Total contract period (months)]>38<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>11/04/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Octane Holding Group Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4935046953Reactive Maintenance and Disabled Adaptation WorksThe nature of the project is the carrying out of reactive maintenance and disabled adaptation works potentially covering brickwork, concrete, decoration, electrical, external, glazing, joinery, plastering, plumbing, roofing and general maintenance works. This project also includes the carrying out of Disabled Adaptation worksProcurement Team01/07/202230/06/20263972000FinalAwarded2651873Kier Services LimitedMatthew Bull46953-493500ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/07/2024 - 30/06/2025 01/07/2025 - 30/06/2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/05/2022 00:00:00<[Estimated annual value]>£993,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Kier Services Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49351Confidential WasteESPO Secure Shredding and Disposal 981Collection and disposal of confidential waste.Procurement Team26/09/202225/09/20265600FinalAwarded6359628Shred Station LtdChris PearsonConfidential Waste-493510Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2022 00:00:00<[Estimated annual value]>£1,400.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Shred Station Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4935257738Drainage Services for Richmondshire District CouncilDrainage Services for Richmondshire District CouncilProcurement Team01/11/202231/10/20251FinalAwarded859 981 548Lanes Group PlcHaylie Orton57738-493520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>01.11.24 - 31.10.25<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/10/2022 00:00:00<[Estimated annual value]>£75,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Lanes Group Plc<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49353DN398187Heating Servicing and Repairs to Domestic PropertiesHeating Services and Repairs to Domestic PropertiesProcurement Team01/04/202131/03/2025720000FinalAwarded4072464Sure Maintenance Ltd.Sure Maintenance Bid TeamDN398187-493530Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01.04.23 - 31.03.24 01.04.24 - 31.03.25<[Taken No. of Ext.]>1<[Taken Extension details]>01.04.23 - 31.03.24<[Awarded date]>01/03/2021 00:00:00<[Estimated annual value]>£180,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Sure Maintenance Ltd.<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49354RDC54362Replacement of Lower Ground Floor Entrance Door at Queens CourtReplacement of Lower Ground Floor Entrance Door and associated works at Queens Court.Procurement Team15/08/202216/09/20258800FinalAwarded8773642DT Services Hull LTDDavid PinkneyRDC54362-493540ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>04/08/2022 00:00:00<[Estimated annual value]>£8,800.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DT Services Hull LTD<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4935554279Replacement of the Existing Communal Oil-Fired Boilers and Associated Control System at Quaker CloseReplacement of the Existing Communal Oil-Fired Boilers and Associated Control System at Quaker CloseProcurement Team22/08/202230/09/202552000FinalAwardedConstructa LimitedConstructa LimitedDuncan Nocton54279-493550ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>18/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Constructa Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49356Waste SacksESPO Refuse and Recycling 860_22 Issue 7Supply and delivery of compactor and compostable sacks - Lot 9.Supply and delivery of waste refuse sacks - Lot 10.Procurement Team12/09/202211/09/202511000FinalAwarded763 9721 94Cromwell Polythene LimitedAmanda BriscallWaste Sacks-493560Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>2 x 12months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2022 00:00:00<[Estimated annual value]>£3,600.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Cromwell Polythene Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4935739243Asbestos RemovalAsbestos Removal ServicesProcurement Team01/11/202231/10/2026120000FinalAwarded6163808Tolent Solutions LtdAnthony Wade39243-493570Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/11/2024 - 31/10/2025 01/11/2025 - 31/10/2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/10/2022 00:00:00<[Estimated annual value]>£120,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tolent Solutions Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49360DN486892High Level Support & Consultancy for ICT Infrastructure at Richmondshire District CouncilHigh Level Support & Consultancy for ICT Infrastructure at Richmondshire District CouncilProcurement Team01/10/202030/09/202475000FinalAwarded5824001Razorblue LtdKim GrovesDN486892-493600ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>38<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Razorblue Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49361DN546889To Design and Build a Website for Invest in RichmondshireTo Design and Build a Website for Invest in RichmondshireProcurement Team26/07/202131/10/202410000FinalAwarded916 1330 53Proportion Marketing LimitedVaughan LonsdaleDN546889-493610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>16<[Total option to extend (months)]>24<[Total contract period (months)]>40<[Available No. of Ext.]>2<[Available extension details]>01.11.22 - 31.10.23 01.11.23 - 31.10.24<[Taken No. of Ext.]>1<[Taken Extension details]>01.11.22 - 31.10.23<[Awarded date]>23/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Proportion Marketing Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49362DN443108Void Property Repairs for Richmondshire District CouncilVoid Property Repairs for Richmondshire District CouncilProcurement Team01/08/202031/07/2024600000FinalAwarded2651873Kier Services LimitedMatthew BullDN443108-493620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>1st extension 01/08/2022 - 31/07/2023 2nd extension 01/08/2023 - 31/07/2024<[Taken No. of Ext.]>2<[Taken Extension details]>1st extension 01/08/2022 - 31/07/2023 2nd extension 01/08/2023 - 31/07/2024<[Awarded date]>26/02/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Kier Services Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49363DN436763Handyperson Service for Richmondshire District CouncilHandyperson Service for Richmondshire District CouncilProcurement Team01/11/201931/10/202328000FinalAwardedAbbey BuildersAndrew HodgsonDN436763-493630ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details]>12 months| Start date: 01/11/2020| End date: 31/10/2021| Period: 12 months| Start date: 01/11/2021| End date: 31/10/2022| Period: 12 months| Start date: 01/11/2022| End date: 31/10/2023|<[Taken No. of Ext.]>3<[Taken Extension details]>Period: 12 months| Start date: 01/11/2020| End date: 31/10/2021| Comment: Extension| Approved date: 09/09/2020 Period: 12 months| Start date: 01/11/2021| End date: 31/10/2022| Comment: Extension| Approved date: 01/10/2021 Period: 12 months| Start date: 01/11/2022| End date: 31/10/2023| Comment: Extension| Approved date: 01/10/2022<[Awarded date]>24/10/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Abbey Builders<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49364DN415939Green Waste Compositing CollectionGreen Waste Compositing CollectionProcurement Team01/12/201830/11/2028770000FinalAwarded2666908YorwastePhil LockheedDN415939-493640ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120<[Total option to extend (months)]>0<[Total contract period (months)]>120<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>13/06/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Yorwaste<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49365DN504236Technology Enabled Care ServiceTechnology Enabled Care ServiceProcurement Team01/10/202030/09/2024281229FinalAwarded376571757Secureshield LtdSamantha DrydenDN504236-493650ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01.10.22 - 30.09.23 01.10.23 - 30.09.24<[Taken No. of Ext.]>2<[Taken Extension details]>01.10.22 - 30.09.23 and 1/10/23-30/9/24<[Awarded date]>07/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Secureshield Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number]>11922806<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4936648144Purchase Two New Husqvarna P524 Rotary Ride on MowersPurchase Two New Husqvarna P524 Rotary Ride on MowersProcurement Team25/03/202225/03/202520000FinalAwardedSimon Winstanley LtdSimon Winstanley LtdSimon Winstanley48144-493660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Simon Winstanley Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49367RDC479171Passenger Lift Replacement at Noels Court for Richmondshire District CouncilProcure the services of an innovative passenger lift contractor to design, manage and install a new passenger lift at Noels Courts.Procurement Team14/03/202208/07/202538445FinalAwarded856812205Opal Elevators LtdNoel BurtonRDC479171-493670ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>40<[Total option to extend (months)]>0<[Total contract period (months)]>40<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Opal Elevators Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49368Steel BinsESPO Refuse and Recycling Products 860_22Lot 2 - Supply of Steel Wheeled Bins (4 wheeled)Procurement Team01/07/202230/06/202530000FinalAwarded6684647Storm Environmental LimitedIan PowellSteel Bins-493680Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 X 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2022 00:00:00<[Estimated annual value]>£10,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Storm Environmental Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49369RDC543621Evacuation Chairs at Five Sheltered Schemes for Richmondshire District CouncilSupply and install one emergency evacuation chair at each of the 5 sheltered accommodation sites. Provide staff training and 3 year maintenance.Procurement Team15/08/202216/09/20257700FinalAwarded944134433Swallow Evacuation & Mobility Products Ltd T/A EvaccessJulia PonsRDC543621-493690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>04/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Swallow Evacuation & Mobility Products Ltd T/A Evaccess<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4937036834Framework Agreement for Technology Enabled Car Service (TECS) Lot 1 Product CatalogueFor the purchase of products for Technology Enabled Care SystemsProcurement Team01/10/202231/03/202415000FinalAwarded182 8797 09Tunstall Healthcare (UK) LimitedHayley Strobridge36834-493700Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18<[Total option to extend (months)]>0<[Total contract period (months)]>18<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>20/09/2022 00:00:00<[Estimated annual value]>£15,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tunstall Healthcare (UK) Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49371DN486700Vehicle Maintenance and Repair Service for 12 Tonne Sweeper and 4.5 Tonne Mini SweeperVehicle Maintenance and Repair Service for 12 Tonne Sweeper and 4.5 Tonne Mini SweeperProcurement Team15/10/202014/10/202424000FinalAwarded409228850Allan Richardson Commercial Vehicle Engineers LimitedAllan RichardsonDN486700-493710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>15.10.22 - 14.10.23 15.10.23 - 14.10.24<[Taken No. of Ext.]>1<[Taken Extension details]>15.10.22 - 14.10.23<[Awarded date]>25/08/2022 00:00:00<[Estimated annual value]>£6,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Allan Richardson Commercial Vehicle Engineers Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49372DN190588 (CONTRACT-9QXN-2C0NW9)Provision of Quantity Surveying and Construction Design Management Co-ordinator ServicesProvision of Quantity Surveying and Construction Design Management Co-ordinator Services (CDMC) Richmondshire District Council wishes to tender for the Provision of Quantity Surveying Services for its Capital Development Programme, currently mainly engaged in improving the Council’s housing stock (1620 dwellings) beyond Decent Homes standard requirements.Procurement Team01/04/201531/03/202470000FinalAwarded238 4185 51Baker Mallett LLPMark DavisDN190588 (CONTRACT-9QXN-2C0NW9)-493720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>48<[Total contract period (months)]>108<[Available No. of Ext.]>3<[Available extension details]>1x12 1x12 1x24<[Taken No. of Ext.]>3<[Taken Extension details]>Period: 12 months| Start date: 01/04/2020| End date: 31/03/2021| Comment: extension| Approved date: 01/11/2019 Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: 2nd extension taken| Approved date: 18/09/2020 Period: 24 months | Start date: 01/04/2022| End date: 31/03/2024| Comment: 3rd extension taken| Approved date: 03/10/2022<[Awarded date]>27/02/2015 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Baker Mallett LLP<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49373DN544550Commercial Heating and Hot Water Service, Maintenance & Reactive Repair Contract for Richmondshire District CouncilCommercial Heating and Hot Water Service, Maintenance & Reactive Repair Contract for Richmondshire District CouncilProcurement Team01/08/202131/07/202560000FinalAwarded170789771JH Mechanical Services LtdJohn HewardDN544550-493730ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/07/2021 00:00:00<[Estimated annual value]>£15,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>JH Mechanical Services Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49374DN361039Annual Billing for Council Tax and Business Rates Collection for Richmondshire District CouncilAnnual Billing for Council Tax and Business Rates Collection for Richmondshire District CouncilProcurement Team01/11/201830/10/202340000FinalAwarded201 4215 34MetroMail LtdJames BellDN361039-493740ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>3<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>3<[Taken Extension details]>Period: 12 months| Start date: 01/11/2020| End date: 31/10/2021| Comment: 1st of 2 extensions taken| Approved date: 02/07/2020, Period: 12 months| Start date: 01/11/2021| End date: 31/10/2022| Comment: 2nd of 2 extensions taken| Approved date: 01/10/2021 3rd of 3 extensions taken|Period: 12 months| Start date: 01/11/2022| End date: 31/10/2023|<[Awarded date]>26/10/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>MetroMail Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49376DN476794Damp Proofing, Condensation and Radon Services for Richmondshire District CouncilDamp Proofing, Condensation and Radon Services for Richmondshire District CouncilProcurement Team17/08/202016/08/202460000FinalAwarded2023575Allerton Damp ProofingWesley BlackburnDN476794-493760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>24<[Total contract period (months)]>72<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Allerton Damp Proofing<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49377DN445976Office Supplies and Equipment for Richmondshire District CouncilOffice Supplies and Equipment for Richmondshire District CouncilProcurement Team01/01/202031/12/202332000FinalAwarded2535286StaplesMike BoxDN445976-493770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/12/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Staples (2535286)|David Smelt|B6 5R<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49378DN401428e-Learning System for Richmondshire District Councile-Learning System for Richmondshire District CouncilProcurement Team20/05/201919/05/202410000FinalAwarded9270577flick learning LimitedLouisa FarinoDN401428-493780ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/05/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>flick learning Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49380DN545562ESPO LOT 3 Cashless Parking Pricing ScheduleCashless Parking Solutions ESPO Framework 509Procurement Team01/12/202030/11/202410000FinalAwarded3151938RingGo LimitedMark HarrisDN545562-493800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>1 December 2022 - 30 November 2024<[Awarded date]>15/10/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>RingGo Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49381DN539838Concierge Service for George Nickling HouseConcierge Service for George Nickling HouseProcurement Team20/09/202119/09/2025100000FinalAwarded7356057Vistech Services LimitedDanielle ButlerDN539838-493810ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details]>20.09.22 - 19.09.23 20.09.23 - 19.09.24 20.09.24 - 19.09.25<[Taken No. of Ext.]>1<[Taken Extension details]>20.09.22 - 19.09.23<[Awarded date]>12/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vistech Services Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4938334129Gas AuditingProcured through the HVAC+R, Drainage and Plumbing framework Consortium ProcurementProcurement Team04/06/202203/06/202649476FinalAwarded34482368Morgan Lambert LtdLee Bradshaw34129-493830Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>36<[Total contract period (months)]>48<[Available No. of Ext.]>3<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/05/2022 00:00:00<[Estimated annual value]>£12,369.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Morgan Lambert Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49384DN187993 (CONTRACT-9KQH-NBVI4I)Planned Replacement / Improvement Housing Works for Richmondshire District Council 2015 - 2020Planned Replacement / Improvement Housing Works for Richmondshire District Council 2015 - 2020Richmondshire District Council owns and manages a housing stock of 1,600 propertiesProcurement Team01/04/201531/03/20241200000FinalAwarded2651873Kier Services LimitedMatthew BullDN187993 (CONTRACT-9KQH-NBVI4I)-493840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>48<[Total contract period (months)]>108<[Available No. of Ext.]>4<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>4<[Taken Extension details]>Period: 12 months| Start date: 01/04/2020| End date: 31/03/2021| Comment: 1st extensions taken|, Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: 2nd extension taken| , Period: 12 months| Start date: 01/04/2022| End date: 31/03/2023| Comment: 3rd extension taken| Period: 12 months| Start date: 01/04/2023| End date: 31/03/2024| Comment: 4th extension taken|<[Awarded date]>10/02/2015 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Kier Services Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49385DN314403Multi Function Devices Requirement for Richmondshire District CouncilThe council is looking to consider both the option of outright Purchase or Lease-Hire. Prospective suppliers are required to provide as part of their pricing schedule cost options for both purchase and lease-hire. The requirements from the new contract will be for a 5-year contract with full support to include parts, labour, consumables and software.This cover must provide for the following service response between, 9-5, Mon-Fri on a 4-hour call out within office hours. Any call outs not visProcurement Team01/10/201830/06/202495000FinalAwarded2118025Agilico Workplace Technologies (North) LtdMandy LeadbitterDN314403-493850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>06/08/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Agilico Workplace Technologies (North) Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49386DN496808New Gas Fired Heating Systems and Hot Water Installation at Richmondshire District Council's Gallowfields DepotNew Gas Fired Heating Systems and Hot Water Installation at Richmondshire District Council's Gallowfields DepotProcurement Team01/12/202030/11/202322000FinalAwarded5987292Sustain services limitdDuncan NoctonDN496808-493860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>06/11/2020 00:00:00<[Estimated annual value]>£22,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Sustain services limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49387DN461283Commercial Lifting Equipment Maintenance, Service and Repair Contract for Richmondshire District CouncilCommercial Lifting Equipment Maintenance, Service and Repair Contract for Richmondshire District CouncilProcurement Team08/03/202007/03/202414000FinalAwarded274169E A Foulds LimitedCatherine OgdenDN461283-493870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Extension 08/03/23 - 07/03/24<[Taken No. of Ext.]>1<[Taken Extension details]>Extension 08/03/23 - 07/03/24<[Awarded date]>02/03/2020 00:00:00<[Estimated annual value]>£14,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>E A Foulds Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49388DN422115The Requirement of an Agricultural Tractor for Richmondshire District CouncilThe Requirement of an Agricultural Tractor for Richmondshire District CouncilProcurement Team27/09/201926/09/202442653.62FinalAwarded167140473Russell Group LtdMark WillertonDN422115-493880ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>14/08/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Russell Group Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49389DN570440Cash Collection Service for Richmondshire District Council conducted through ESPO 324F_20 FrameworkCash Collection Service for Richmondshire District CouncilProcurement Team06/11/202105/11/202449000FinalAwarded1325489Security Plus + LtdRobert PhilpottDN570440-493890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Security Plus + Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4939153921Legionella Monitoring and Maintenance of Water Supplies at Richmondshire District CouncilThe council wishes to procure the services of a specialist contractor to undertake a legionella monitoring and maintenance programmeProcurement Team10/09/202209/09/202659000FinalAwarded5283349Integrated Water ServicesJo Wareham53921-493910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2 x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2022 00:00:00<[Estimated annual value]>£14,750<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Integrated Water Services<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4939237472Asbestos ManagementAsbestos Management SurveysProcurement Team01/11/202231/10/202640000FinalAwarded1912115Tersus ConsultancyPeter Stickland37472-493920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/11/2024 - 31/10/2025 | 01/11/2025 - 31/10/2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/09/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Tersus Consultancy<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4939339744Washroom ServicesWashroom ServicesProcurement Team13/11/202012/11/202310000FinalAwarded542951438Personnel Hygiene Services Ltd, trading as PHS GroupSarah Murrell39744-493930Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>13/11/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4939445024Supply and Install of Stair Lifts and Lifting Equipment for Richmondshire District CouncilSUPPLY OF PRODUCTS AND SERVICES UNDER THE STAIRLIFTS AND LIFTING EQUIPMENT FRAMEWORK CONSORTIUM PROCUREMENTProcurement Team01/07/202030/06/202450000FinalAwarded4992349Prism UK Medical LtdJenn Lucraft45024-493940Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Richmondshire District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01.07.22 - 30.06.23 | 01.07.23 - 30.06.24<[Taken No. of Ext.]>1<[Taken Extension details]>01.07.22 - 30.06.23<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Prism UK Medical Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49416SDC2020 032Selby Town Centre Design GuideSelby Town Centre Design GuideProcurement Team19/03/202130/04/20247950FinalAwarded240335892Donald Insall Associates LimitedZack NauyokasSDC2020 032-494160ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37<[Total option to extend (months)]>0<[Total contract period (months)]>37<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>16/02/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Donald Insall Associates Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49417SDC2020 041Freelance Producer - Selby StoriesFreelance Producer - Selby StoriesProcurement Team21/06/202131/12/202323500FinalAwardedHazel ColquhounHazel ColquhounSDC2020 041-494170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>30<[Total option to extend (months)]>6<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Hazel Colquhoun<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49418SDC2021 029Supply of a wireless microphone system for use in the Council ChamberSupply of a wireless microphone system for use in the Council ChamberProcurement Team04/03/202203/03/202757176FinalAwarded753180538Public-i Group LtdRobert SaundersSDC2021 029-494180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Public-i Group Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49419SDC044CCTV Fibres Installation & RentalCCTV Fibres Installation & RentalProcurement Team17/07/201731/03/202423000FinalAwarded4190816BTRichard StottSDC044-494190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>68<[Total contract period (months)]>80<[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]>17/07/2017 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>BT<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49420SDC2017 121CCTV Monitoring, Maintenance, Alarm Monitoring & KeyholdingCCTV Monitoring, Maintenance, Alarm Monitoring & KeyholdingProcurement Team01/08/201731/03/2024143850FinalAwarded7443823Careline Security Limited t/a Mayfair SecurityNeil AddinallSDC2017 121-494200ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>46<[Total contract period (months)]>72<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/07/2017 00:00:00<[Estimated annual value]>~£23,975<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Careline Security Limited t/a Mayfair Security<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49424SDC2021 025Selby Stories Sing a Song of SelbySelby Stories Sing a Song of SelbyProcurement Team23/11/202131/03/20249525FinalAwarded9982038Performing Arts etc LtdSam DunkleySDC2021 025-494240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>28<[Total option to extend (months)]>0<[Total contract period (months)]>28<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>23/11/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Performing Arts etc Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49425SDC 030Public ConveniencesPublic ConveniencesProcurement Team01/02/200531/01/2025792000FinalAwardedHealthmaticHealthmaticPiers DibbenSDC 030-494250ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>168<[Total option to extend (months)]>26<[Total contract period (months)]>204<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2005 00:00:00<[Estimated annual value]>~£44,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Healthmatic<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49426SDC 007Leisure ServicesLeisure ServicesProcurement Team01/09/200931/08/2024834465FinalAwarded1105278Wigan Leisure & Cluture TrustDani PenneySDC 007-494260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>180<[Total option to extend (months)]>0<[Total contract period (months)]>180<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>03/08/2009 00:00:00<[Estimated annual value]>~£55,631<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Wigan Leisure & Culture Trust<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49427SDC 006PFI ContractPFI ContractProcurement Team01/01/201631/03/2033432000FinalAwarded471352556South Yorkshire Housing Association LimitedNicola SpeakeSDC 006-494270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>South Yorkshire Housing Association Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49430SDC2022 011Public Access Planning SystemPublic Access Planning SystemProcurement Team01/04/201231/03/20244228FinalAwardedGB 766 8008 04Idox Software LtdDarren MoyesSDC2022 011-494300ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling Contract<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>~£4,228<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Idox Software Ltd<[Public notes]>Ad Hoc - Rolling Contract<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49433SDC2022 015Citizen Access RevenuesProcurement Team01/01/202131/03/202411250FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedSDC2022 015-494330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling contract<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£11,250<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>NEC Software Solutions UK Limited<[Public notes]>Ad hoc - Rolling contract<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49436SDC2022 019Dell EMC Support RenewalDell EMC Support RenewalProcurement Team29/12/202128/12/20234240FinalAwardedGB 491 8485 03Softcat plc (Main Account)Charlotte WinterSDC2022 019-494360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,046<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Softcat plc (Main Account)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49437SDC2022 020Hardware MaintenanceHardware MaintenanceProcurement Team01/04/201931/03/2024695FinalAwarded871368795One Source IT LtdNaomi ClarkeSDC2022 020-494370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£695<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>One Source IT Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49438SDC2018 014Revenues & Benefits SystemRevenues & Benefits SystemProcurement Team01/08/200831/03/202441226FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedSDC2018 014-494380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£35,234<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>NEC Software Solutions<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49440SDC2018 013Income Management SystemIncome Management SystemProcurement Team01/07/201625/07/202614368FinalAwarded1628868Civica UK LtdSarah GlosterSDC2018 013-494400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£14,368<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Civica UK Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49441SDC 026Civic Centre Maintenance, Electricity & WaterCivic Centre Maintenance, Electricity & WaterProcurement Team01/01/201231/03/20249000FinalAwardedN/AYork Teaching Hospitals NHS Foundation TrustPurchasing DepartmentSDC 026-494410ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£9,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>York Teaching Hospitals Facilities Management<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49444SDC2021 023Personal Protective Equipment and Corporate Workwear - ESPO 144-19Personal Protective Equipment and Corporate Workwear - ESPO 144-19Procurement Team01/02/202231/01/20247902FinalAwarded217124496SMI Group LtdGiles PrisgroveSDC2021 023-494440Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 1 year extensions<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>SMI Group Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49445SDC2020 042Freelance Marketing Specialist HAZFreelance Marketing Specialist HAZ.For the provision of professional services freelance marketing & PR specialist for Selby stories (Selby's High Street Heritage Action Zone Cultural Programme)Procurement Team21/06/202131/12/20239000FinalAwardedEmma Kate FarleyEmma Kate FarleySDC2020 042-494450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>30<[Total option to extend (months)]>6<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 6months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/05/2021 00:00:00<[Estimated annual value]>~£3,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Emma Kate Farley<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49446SDC2017 120Benefits Annual BillingBenefits Annual BillingProcurement Team27/10/201719/10/202343650FinalAwarded7770639Secure & Confidential Documents LimitedTim CammackSDC2017 120-494460ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2<[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2017 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Secure & Confidential Documents Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49447SDC2021 032Provision of Level Access Showers – as part of Disabled Facilities GrantProvision of Level Access Showers – as part of Disabled Facilities GrantProcurement Team01/04/202201/03/2027929890FinalAwarded4164081 company reg noB&K Passmore Ltd T/As Passmore GroupTony PassmoreSDC2021 032-494470ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>B&K Passmore Ltd T/A Passmore Group<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49449SDC2020 036Mobile Voice & DataMobile Voice & DataProcurement Team10/04/202109/04/202436540FinalAwarded722 4713 55Daisy Corporate Services Trading LimitedBid TeamSDC2020 036-494490Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2021 00:00:00<[Estimated annual value]>~£12,180<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Daisy Corporate Services Trading Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49450SDC2020 039Data LinkData LinkProcurement Team22/02/202121/02/202423607FinalAwarded4190816BTRichard StottSDC2020 039-494500ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>22/02/2021 00:00:00<[Estimated annual value]>~£7,869<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>BT<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49453SDC 002Environmental ServicesEnvironmental ServicesProcurement Team03/10/200931/03/202457830910FinalAwarded3588422Urbaser LtdNicholas EvansSDC 002-494530ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>96<[Total option to extend (months)]>84<[Total contract period (months)]>180<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2009 00:00:00<[Estimated annual value]>~£3,855,394<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Urbaser Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49455SDC2018 020Total Land Charges SystemTotal Land Charges SystemProcurement Team01/04/201231/03/20249496FinalAwardedGB 766 8008 04Idox Software LtdDarren MoyesSDC2018 020-494550ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling contract<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£9,496<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Idox Software Ltd<[Public notes]>Ad hoc - Rolling contract<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49456SDC2019 030Repairs Diagnostics Software - M3Repairs Diagnostics Software M3Procurement Team01/07/201930/06/202432550FinalAwarded1628868Civica UK LtdSarah GlosterSDC2019 030-494560ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>30/06/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Civica UK Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 494572022 016M3 MonitorProcurement Team01/04/201831/03/202415387FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK Limited2022 016-494570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling contract<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£14,387.00<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>NEC Software Solutions UK Limited<[Public notes]>Ad hoc - Rolling contract<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49458SDC2018 019Pentana Performance Management SystemPentana Performance Management SystemProcurement Team07/04/201029/02/20247481FinalAwardedIdeagen LtdSean PowrieSDC2018 019-494580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4,064<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Ideagen Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49462SDC2019 022Reactive Materials SuppliesReactive Materials SuppliesProcurement Team01/07/201930/04/202555000FinalAwarded348407Jewson Supply PartnershipsSteve SewellSDC2019 022-494620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Jewson Supply Partnerships<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49463SDC2022 008Artist to devise and deliver a programme of participatory work on Tadcaster's 'High Street'. R&D to define and develop larger projectArtist to devise and deliver a programme of participatory work on Tadcaster's 'High Street'. R&D to define and develop larger projectProcurement Team01/07/202230/06/202410000FinalAwardedChris TippingChris TippingSDC2022 008-494630ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Chris Tipping<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49465SDC2021 040Minecraft (Block Party 2,3 & 4)Minecraft (Block Party 2,3 & 4)Procurement Team04/01/202231/03/202421000FinalAwardedAdam ClarkeAdam ClarkeSDC2021 040-494650ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>£10,500<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Adam Clarke<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49466SDC2022 028Legionella Monitoring & RemedialsLegionella Monitoring & RemedialsProcurement Team28/11/202227/11/202520909FinalAwarded2184649WCS Group LTDBen ThomasSDC2022 028-494660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£6,969<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>WCS Group LTD<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49467sdcf2021 030Selby Stories Design & Print - MarketingSelby Stories Design & Print - MarketingProcurement Team14/03/202231/03/20245850FinalAwarded4780666LazenbyBrownMat Lazenbysdcf2021 030-494670ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>25<[Total option to extend (months)]>0<[Total contract period (months)]>25<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>LazenbyBrown<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49468SDC2019 058Whole Local Plan Viability Study & CIL ReviewWhole Local Plan Viability Study & CIL ReviewProcurement Team06/07/202031/12/202531436.5FinalAwarded973 6146 94Aspinall Verdi LimitedParm DosanjhSDC2019 058-494680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33<[Total option to extend (months)]>0<[Total contract period (months)]>33<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>03/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Aspinall Verdi Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49469SDC2020 040Freelance Creative Producer/CuratorFreelance Creative Producer/CuratorProcurement Team21/06/202131/03/202413000FinalAwardedHazel ColquhounHazel ColquhounSDC2020 040-494690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>30<[Total option to extend (months)]>6<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/06/2021 00:00:00<[Estimated annual value]>~£4,333<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Hazel Colquhoun<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49470SDC2020 004Visitor Economy Marketing Plan & DeliveryVisitor Economy Marketing Plan & DeliveryProcurement Team07/09/202031/12/202345000FinalAwarded4780666LazenbyBrownMat LazenbySDC2020 004-494700ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>39<[Total option to extend (months)]>0<[Total contract period (months)]>39<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/09/2020 00:00:00<[Estimated annual value]>£15,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>LazenbyBrown<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49474SDC2019 052Remote Access Two Factor Authentication Global ProtectRemote Access Two Factor Authentication Global ProtectProcurement Team01/06/201930/06/202417385FinalAwarded5824001Razorblue LtdKim GrovesSDC2019 052-494740ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>30/06/2019 00:00:00<[Estimated annual value]>~£3,477<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Razorblue Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49475SDC 058Uniform Planning SystemUniform Planning SystemProcurement Team01/04/201231/03/202426985FinalAwarded2933889Idox Software ltdDarren MoyesSDC 058-494750ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling contract<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£26,985<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Idox Software ltd<[Public notes]>Ad hoc - Rolling contract<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49476SDC2018 103Micrographic Equipment MaintenanceMicrographic Equipment MaintenanceProcurement Team01/04/201231/03/2024720FinalAwardedVAT No:GB 581 4721 36Covergold LimitedBrian LeverSDC2018 103-494760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Covergold Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49477SDC2018 078InfrastructureInfrastructureProcurement Team01/04/201831/03/20245020FinalAwarded5824001Razorblue LtdKim GrovesSDC2018 078-494770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4,800<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Razorblue Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49479SDC2022 018BACS ActiveBACS ActiveProcurement Team01/04/201831/03/20242040FinalAwardedAccountisPaul HughesSDC2022 018-494790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,040<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Accountis<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49480SDC2022 021Electronic FormsElectronic FormsProcurement Team01/04/201831/03/20246800FinalAwardedn/aVictoria Solutions Ltd (trading as Victoria Forms)Victoria FormsSDC2022 021-494800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling contract<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£5,800<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Victoria Solutions Ltd (trading as Victoria Forms)<[Public notes]>Ah hoc - Rolling contract<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49482SDC2018 011Information&Work Document Management SystemInformation&Work Document Management SystemProcurement Team01/04/200531/03/202439066FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedSDC2018 011-494820ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>NEC Software Solutions<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49487SDC2021 033RoofingRoofingProcurement Team01/04/202231/03/20241000000FinalAwardedComplete Construction & Design LtdPaul RobsonSDC2021 033-494870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Complete Construction & Design Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49488SDC2018 037Planning Viability AdvicePlanning Viability AdviceProcurement Team13/09/202112/09/202445540FinalAwarded10377118CP Viability LtdDavid NewhamSDC2018 037-494880ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>06/09/2021 00:00:00<[Estimated annual value]>£15,180<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CP Viability Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49490SDC2021 020Gypsy and Traveller Accommodation AssessmentGypsy and Traveller Accommodation AssessmentProcurement Team27/10/202131/12/20238475FinalAwarded2904006Opinion Research ServicesKathryn MiddletonSDC2021 020-494900ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>26<[Total option to extend (months)]>0<[Total contract period (months)]>26<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>22/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Opinion Research Services<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49491SDC2020 015Conservation Architect Selby High Street HAZConservation Architect Selby High Street HAZProcurement Team12/03/202131/03/20245031FinalAwarded403 6551 77Buttress Architects LtdLiz JacksonSDC2020 015-494910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>05/03/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Buttress Architects Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49492SDC2020 014Monitoring & Evaluation of Selby High Street HAZ ProgrammeMonitoring & Evaluation of Selby High Street HAZ ProgrammeProcurement Team25/05/202131/05/202421475FinalAwardedGB 1785 56166The Audience AgencyBeth HarperSDC2020 014-494920ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>40<[Total option to extend (months)]>0<[Total contract period (months)]>40<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>The Audience Agency<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49494SDC2020 012Taxi Testing 2021 - 2024Taxi Testing 2021 - 2024Procurement Team01/04/202131/03/202442250FinalAwardedReynolds of SelbyRichards ReynoldsSDC2020 012-494940ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2021 00:00:00<[Estimated annual value]>~£8,450<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Reynolds of Selby<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49495SDC 2017 122Committee Management SystemCommittee Management SystemProcurement Team06/02/201831/03/2024113140FinalAwardedModern Mindset LtdDaniel SillenceSDC 2017 122-494950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>84<[Total option to extend (months)]>84<[Total contract period (months)]>168<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/01/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Modern Mindset Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49496SDC2021 039TCF Consultancy WorkTCF Consultancy WorkProcurement Team01/02/202230/11/2023117000FinalAwardedn/aCushman & Wakefield Debenham Tie Leung LimitedStephen MilesSDC2021 039-494960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Cushman & Wakefield<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49501SDC2019 001FirewallFirewallProcurement Team29/04/201928/04/202421875FinalAwarded5824001Razorblue LtdKim GrovesSDC2019 001-495010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/04/2019 00:00:00<[Estimated annual value]>~£4,375<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Razorblue Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49502SDC2018 021GIS SystemGIS SystemProcurement Team15/10/201431/03/20248323FinalAwarded787 4307 91Esri UK LimitedDonna CapleSDC2018 021-495020ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling Contract<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>~£7,927<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Esri UK Limited<[Public notes]>Ah hoc - Rolling contract<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49503SDC2018 104Revenues& Benefits HostingRevenues& Benefits HostingProcurement Team01/04/201531/03/202417753FinalAwardedABCD1234ERYCPaula ParkerSDC2018 104-495030ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£17,753<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>ERYC<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49504SDC2022 022SNAP SurveysSNAP SurveysProcurement Team01/08/201831/03/2024699FinalAwarded1672722Snap Surveys LtdRalph SutcliffeSDC2022 022-495040ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling contract<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£699<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Snap Surveys Ltd<[Public notes]>Ah hoc - Rolling contract<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49505SDC2022 023Environmental Health SystemEnvironmental Health SystemProcurement Team01/12/202130/06/202444400FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedSDC2022 023-495050ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>£14,800<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>NEC Software Solutions UK Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49506SDC2022 024Committe Management SystemCommitte Management SystemProcurement Team01/07/202031/03/2024114114FinalAwarded1628868Civica UK LtdSarah GlosterSDC2022 024-495060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling contract<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£8,151<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Civica UK Ltd<[Public notes]>Ah hoc - Rolling contract<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49507SDC 064NY Network Broadband & Internet High Speed FibresNY Network Broadband & Internet High Speed FibresProcurement Team01/01/201431/03/202424000FinalAwardedNYnet LtdAlistair TaylorSDC 064-495070ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£18,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>NYnet Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49508SDC 082Housing Software SystemHousing Software SystemProcurement Team01/09/201701/07/2025317195FinalAwarded1628868Civica UK LtdSarah GlosterSDC 082-495080ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/09/2017 00:00:00<[Estimated annual value]>£63,439<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Civica UK Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49511SDC2022 009Services of a Programme Officer for the Selby District Council Local Plan Examination in PublicProcurement Team28/11/202231/12/20247920FinalAwardedn/aIndependent Programme Officer SolutionsCarole CrookesSDC2022 009-495110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>25<[Total option to extend (months)]>0<[Total contract period (months)]>25<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3,960<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Independent Programme Officer Solutions<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49572DN527558Real Estate and Facility Management softwareThe implementation, training and support and maintenance of a Real Estate and Facility Management software product.Chris Hebdon01/03/202128/02/2025491211FinalAwardedPlanon SoftwareS GallowayDN527558 - 495720ProjectThe North Yorkshire Council<[Lots]>1Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2024 00:00:00<[Display until date]>28/02/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>This Call-off Contract can be extended by the Buyer for 2 period(s) of up to 12 months each, by giving the Supplier 3 months written notice before its expiry.<[Taken No. of Ext.]>1<[Taken Extension details]>First twelve month extension taken. 01/03/2023 - 28/02/2024<[Awarded date]>18/02/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Planon Software<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4965773777Robotic Process Automation ProgrammeTo deliver robotic process automations.Charlotte Stolarski01/05/202330/04/2026176912FinalAwarded5235429T-ImpactPaul Hunt73777 - 496570Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>T-Impact Ltd, Unit 11 Diddenham Court, Lambwood Hill, Grazeley, Reading, Berkshire, RG7 1JQ<[Public notes] xsi:nil="true" /><[Company Registration Number]>05235429<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49658DN445969PROJECT MANAGEMENT CONSULTANCY FOR THE REPLACEMENT OF PNEUMATIC CONTROLS IN THE HARROGATE CONVENTION CENTRE AUDITORIUM & OTHER ASSOCIATED ROOMSPROJECT MANAGEMENT CONSULTANCY FOR THE REPLACEMENT OF PNEUMATIC CONTROLS IN THE HARROGATE CONVENTION CENTRE AUDITORIUM & OTHER ASSOCIATED ROOMSProcurement Team13/01/202012/01/202416795FinalAwardedDN445969-496580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>07/01/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>_Brentwood Design Partnership_<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49659DN451830Payments and Cash Management Automation SoftwarePayments and Cash Management Automation Software for BACS - Agresso, part of the G cloud 11 Framework Agreement for Harrogate Borough Council.Procurement Team01/04/202020/12/202323000FinalAwardedAccess PayMr Tender ResponseDN451830-496590ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Extention 1: 14/11/2021- 13/11/2022 | Extention 2: 14/11/2022-13/11/2023<[Taken No. of Ext.]>1<[Taken Extension details]>14/11/2021- 13/11/2022<[Awarded date]>05/12/2019 00:00:00<[Estimated annual value]>27000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Access Pay<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49660DN508707Project Management, Design, Contract Administration and Supervision of the Redevelopment of Harrogate Convention Centre (HCC)Professional services in respect of Phase 1 Redevelopment for the Harrogate Convention Centre.Procurement Team05/03/202124/03/20241085072.99FinalAwarded660476038Arcadis Consulting (UK) LimitedAndrea BellDN508707-496600ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/02/2021 00:00:00<[Estimated annual value]>1085072.99<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Arcadis Consulting (UK) Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49662DN546998Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)Procurement Team07/01/202206/01/2027282293FinalAwardedGB 628385120Technogym UKTender ManagerDN546998-496620ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>30/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Technogym UK<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49664DN368378PORTABLE APPLIANCE TESTING AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICTPORTABLE APPLIANCE TESTING AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICTProcurement Team01/12/201830/11/202310000FinalAwarded7188535UK Test LtdPeter HallwoodDN368378-496640ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11<[Total option to extend (months)]>48<[Total contract period (months)]>59<[Available No. of Ext.]>2<[Available extension details]>Period: 24 months| Estimated start date: 01/12/2019| Estimated end date: 30/11/2021| Comment: 1st Extn, Period: 24 months| Estimated start date: 01/12/2021| Estimated end date: 30/11/2023| Comment: 2nd Extn<[Taken No. of Ext.]>2<[Taken Extension details]>Period: 24 months| Start date: 01/12/2019| End date: 30/11/2021| Comment: 1st Extn| Approved date: 14/11/2019, Period: 24 months| Start date: 01/12/2021| End date: 30/11/2023| Comment: 2nd Extn| Approved date: 19/10/2021<[Awarded date]>23/11/2021 00:00:00<[Estimated annual value]>2500<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>UK Test Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49666DN574089Hire of Cleaning Equipment for the Harrogate Convention CentreHire of Cleaning Equipment for the Harrogate Convention CentreProcurement Team11/10/202110/10/202524879.36FinalAwarded1350233Karcher UK LtdRichard ColebyDN574089-496660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>05/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Karcher UK Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49668DN509310Gas Supply Agreement 2021Supply of Gas to Harrogate Borough Council 2021Procurement Team01/04/202131/03/20252440000FinalAwarded577704800Corona Energy Retail 4 LimitedJohn-Mark CarnallDN509310-496680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>09/11/2020 00:00:00<[Estimated annual value]>610000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Corona Energy Retail 4 Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49670DN575196Core Network Infrastructure SolutionCore Network Infrastructure SolutionProcurement Team30/09/202129/09/20261400000FinalAwarded862 8237 05North PB LtdPaul CairneyDN575196-496700ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>11/10/2021 00:00:00<[Estimated annual value]>280000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>North PB Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49671HBC-001Bill Compliance and Cost Validation ServicesBill Compliance and Cost Validation Services for auditing the Council's energy usage.Procurement Team01/04/202231/03/202584132FinalAwardedTEAM (EEA LTD)Lee CarterHBC-001-496710ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>01/04/2025 - 31/03/2026<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/01/2022 00:00:00<[Estimated annual value]>21033<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>TEAM (EEA LTD)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49672DN517207HBC Electric Vehicle Charging InfrastructureHBC Electric Vehicle Charging Infrastructure under ((KCS) Framework Y21002)Procurement Team01/03/202228/02/2027280000FinalAwardedConnected Kerb LimitedConnected Kerb LimitedMarie AlenasDN517207-496720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>36<[Total contract period (months)]>96<[Available No. of Ext.]>3<[Available extension details]>First Extension: 1 February 2027 – 31 January 2028 Second Extension: 1 February 2028 – 31 January 2029 Third Extension: 1 February 2029 – 31 January 2030<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Connected Kerb Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49673HBC-002West Park, Tower Street MSCP -Service Contract to Car Park Ventilation -West Park, Tower Street Multi-Storey Car Park -Service Contract to Car Park Ventilation.Procurement Team01/04/202231/03/20241250FinalAwardedPVE Parking Ventilation EquipmentMadelaine JonesHBC-002-496730ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>625<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>PVE Parking Ventilation Equipment<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49674DN556672Harrogate Hydro – Moving Pool Floor Maintenance ServicesHarrogate Hydro – Moving Pool Floor Maintenance and Emergency Callout ServicesThe moving floor at the Hydro is an integral part of its flexibility to offer a variety of uses from one pool. At its lowest, the pool is a full diving facility. Raising the floor provides poolside accessibility for a range of other classes. Annual preventative maintenance is necessary to ensure the moving floor continues to operate at an optimal level and to minimize the risk of failure.Procurement Team14/07/202113/07/202517400FinalAwardedPPF ServicingAmanda AmandaDN556672-496740ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/07/2021 00:00:00<[Estimated annual value]>4350<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>PPF Servicing<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49675DN542622Professional services and design and Build work for Riba 1-8 Harrogate Hydro Refurbishment & Knaresborough Swimming PoolProfessional services and design and Build work for Riba 1-8 Harrogate Hydro Refurbishment & Knaresborough Swimming PoolProcurement Team01/05/202130/04/202428229136FinalAwardedAlliance Leisure LtdMr James FoleyDN542622-496750ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>23<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>07/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Alliance Leisure Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49676DN388897PROVISION OF ELECTRICAL INSTALLATION CONDITION REPORTS FOR HARROGATE BOROUGH COUNCIL’S PUBLIC AND OPERATIONAL BUILDINGSPROVISION OF ELECTRICAL INSTALLATION CONDITION REPORTS FOR HARROGATE BOROUGH COUNCIL’S PUBLIC AND OPERATIONAL BUILDINGSProcurement Team01/08/201931/07/2024456629FinalAwarded_Newton Electrical Contractors Ltd_Mark ThorpeDN388897-496760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/06/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Newton Electrical Contractors Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49677DN571857Senior Leadership Apprenticeship - Level 7Senior Leadership Apprenticeship - Level 7 via the YPO Apprenticeships and Associated Training Framework for 2 learnersProcurement Team01/10/202130/04/202528000FinalAwardedGB599947542Sheffield Hallam UniversityJordan CooperDN571857-496770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>42<[Total option to extend (months)]>6<[Total contract period (months)]>28<[Available No. of Ext.]>1<[Available extension details]>Period: 6 months| Estimated start date: 01/05/2025| Estimated end date: 31/10/2021| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/09/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Sheffield Hallam University<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49678DN561987Smart City Parking for Harrogate Borough CouncilSupply of Services for Smart City Parking and Frictionless Payments in the town Centre of Harrogate, North Yorkshire.Procurement Team28/07/202127/07/2024144000FinalAwardedGB178869040Yellow Line ParkingAlex RaysonDN561987-496780ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 28/07/2023| Estimated end date: 27/07/2024| Comment: Optional, Period: 12 months| Estimated start date: 28/07/2024| Estimated end date: 27/07/2025| Comment: Optional<[Taken No. of Ext.]>1<[Taken Extension details]>1st Extension: 28/07/2023 - 27/07/2024<[Awarded date]>27/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Yellow Line Parking<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49679DN534156Leisure Management Software as a Service (SAAS) for Brimham's ActiveSoftware solution for the Brimham's Active Leisure facilities across Harrogate District.Procurement Team01/08/202111/07/2025288000FinalAwardedGB 314 7447 62Gladstone MRM LimitedDeborah BlytheDN534156-496790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/08/2023| Estimated end date: 31/07/2024| Comment: Optional, Period: 12 months| Estimated start date: 01/08/2024| Estimated end date: 31/07/2025| Comment: Optional<[Taken No. of Ext.]>1<[Taken Extension details]>extension to 11/07/2024<[Awarded date]>30/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Gladstone MRM Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49681DN394695Establishment of a Car Club in Harrogate, Ripon and KnaresboroughEstablishment of a Car Club in Harrogate, Ripon and KnaresboroughProcurement Team01/04/201931/03/202446000FinalAwarded6512325Co-wheels Car ClubJonathan CollinsonDN394695-496810ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2022| Estimated end date: 31/03/2023| Comment: Not taken, Period: 12 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2024| Comment: Not taken<[Taken No. of Ext.]>1<[Taken Extension details]>01/04/2022 - 31/03/2023 - Taken<[Awarded date]>11/04/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Co-wheels Car Club<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49683DN543696Computersided Tree Management SystemComputerised Tree Management SystemProcurement Team09/06/202108/06/202612500FinalAwarded3213402Arbortrack Systems LtdQuentin NichollsDN543696-496830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>13/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Arbortrack Systems Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49684DN553442Civil Parking enforcement SoftwareCivil Parking enforcement SoftwareProcurement Team01/04/202131/03/2024222530FinalAwarded2023383Imperial Civil Enforcement Solutions LtdOli DuerdenDN553442-496840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2026| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Imperial Civil Enforcement Solutions Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49685DN566247District Heating Service ContractDistrict Heating Service ContractProcurement Team01/09/202131/08/202521525FinalAwarded1016230Dunphy Combustion LtdSharon KuligowskiDN566247-496850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Dunphy Combustion Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49687DN547179SolarWinds ServerSolarWinds ServerProcurement Team28/05/202127/05/20262656.13FinalAwarded635 8235 28Dell EMCSteve FowleDN547179-496870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>28/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Dell EMC<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49689HBC-003Periodic Maintenance of High Voltage EquipmentPeriodic Maintenance of High Voltage EquipmentProcurement Team01/12/202130/11/202421000FinalAwarded2964844Integrated Utility ServicesBenjamin HebdenHBC-003-496890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>30/11/2021 00:00:00<[Estimated annual value]>7000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Integrated Utility Services<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49691HBC-004Annual Certification of RPZ valves at various sitesAnnual Certification of RPZ valves atvarious sitesProcurement Team06/12/202131/03/20252000FinalAwardedICE Plumbing & Water ServicesMaxine DouglasHBC-004-496910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>52<[Total option to extend (months)]>0<[Total contract period (months)]>52<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/12/2025 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>ICE Plumbing & Water Services<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49692DN473148Servicing, Maintenance, repair, Refurbishment and necessary ad-hoc replacements for Domestic Heating Systems for HBCServicing, Maintenance, repair, Refurbishment and necessary ad-hoc replacements for Domestic Heating SystemsNHC Framework For Heating Systems - Lot 1Procurement Team03/01/202002/01/20241686536FinalAwarded4072464Sure Maintenance Ltd.Sure Maintenance Bid TeamDN473148-496920ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 03/01/2022|<[Taken No. of Ext.]>1<[Taken Extension details]>Period: 24 months| Start date: 03/01/2022| End date: 02/01/2024| Comment: Taken| Approved date: 21/10/2021<[Awarded date]>02/03/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Sure Maintenance Ltd.<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49693DN219723Pay on Foot Parking Systems; Jubliee and Victoria Multi Storey Car Parks, HarrogateThe supply and installation of a Pay on Foot parking solution for its Jubilee and Victoria Multi Storey Car Parks in the Harrogate Town Centre.Procurement Team04/09/201703/09/2025270000FinalAwardedScheidt & Bachmann UK LTDScheidt & Bachmann UK LTDRichard BrazierDN219723-496930ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>96<[Total option to extend (months)]>0<[Total contract period (months)]>96<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>31/07/2017 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Scheidt & Bachmann UK LTD<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49694DN474664Document Management System for HousingDocument Management System 'Information@Work' for Harrogate Bororugh Council. Annual Support and Maintenance.Procurement Team01/04/202031/03/2025126285.7FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedDN474664-496940ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>18/03/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>NEC Software Solutions UK Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49695DN574556Apprenticeship Installation Electrician and Maintenance Electrician Level 3Apprenticeship Installation Electrician and Maintenance Electrician Level 3 for 3 learners.Procurement Team01/09/202131/10/202654000FinalAwarded3958541JTLCharlie ColesDN574556-496950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>6<[Total contract period (months)]>66<[Available No. of Ext.]>1<[Available extension details]>Period: 6 months| Estimated start date: 01/09/2026| Estimated end date: 28/02/2027| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>JTL<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49697DN489529Apprenticeship Training for Chartered Building Surveyor Level 6Apprenticeship Training for Chartered Building Surveyor Level 6 for 2 learners.Procurement Team01/09/202001/02/202754000FinalAwardedN/ALeeds Beckett UniversityIan MaudeDN489529-496970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>80<[Total option to extend (months)]>0<[Total contract period (months)]>80<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>28/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Leeds Beckett University<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49699DN471980Housing, Revenue and Benefits Support and Maintenance SolutionHousing, Revenue and Benefits Support and Maintenance SolutionProcurement Team01/04/202031/03/2025570376.5FinalAwarded207588545NEC Software Solutions UK LimitedNEC Software Solutions UK LimitedDN471980-496990ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>19/03/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>NEC Software Solutions UK Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49700DN489013Apprenticeship for Emerging Leaders Level 5Apprenticeship for Emerging Leaders Level 5 for 13 learners.Procurement Team04/06/202004/12/202491000FinalAwarded3150254Solace in Business LtdJessica MullingerDN489013-497000ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>54<[Total option to extend (months)]>0<[Total contract period (months)]>54<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/06/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Solace in Business Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49702DN571863Hardware Refresh - Server Storage SolutionsHardware Refresh - Server Storage Solutions 1Procurement Team11/10/202110/10/2026310397.68FinalAwardedGB 635 8235 28DELL CORPORATION LTDstrategic pursuitsDN571863-497020ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>23/09/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>DELL CORPORATION LTD<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49704DN497851Cloud Back up solutionManaged service for Cloud back ups.Procurement Team01/09/202031/08/2025306104.96FinalAwardedCelerity LimitedCelerity LimitedDebra StrettonDN497851-497040ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/09/2023| Estimated end date: 31/08/2025| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Celerity Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49707HBC-ODI-FACILITIESAudio Visual Support and Maintenance ContractAudio Visual Support and Maintenance ContractProcurement Team05/10/202104/10/202411500FinalAwarded500 6459 75Nuway Audio Visual LtdDanny HirdHBC-ODI-FACILITIES-497070ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nuway Audio Visual Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49709HB-ICT-WEBCMS Subscription for Website ServicesCMS Subscription for Website Services for Harrogate Borough CouncilProcurement Team01/12/202130/11/2023108000FinalAwarded8538777Jadu Creative LimitedKeiron MumbyHB-ICT-WEB-497090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>01/12/2023 - 30/11/2024 01/12/2024 - 30/11/2025<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Jadu Creative Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49710DN585451Social Media Tools and Accelerated Digital Learning for Harrogate District BusinessesSocial Media Tools and Accelerated Digital Learning for Harrogate District BusinessesProcurement Team02/12/202131/12/202324500FinalAwardedMaybe Solutions LimitedMaybe Solutions LimitedSarah bassettDN585451-497100ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>02/12/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Maybe Solutions Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49711HBC-PES-BereavementStonefall Media ServicesStonefall Crematorium Media Services SystemProcurement Team01/11/202131/10/202424840FinalAwardedObitus Media ServicesMr Bid ResponseHBC-PES-Bereavement-497110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Obitus Media Services<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49712HBC-005Big Community Switch - Harrogate Energy SwitchBig Community Switch - Harrogate Energy SwitchProcurement Team01/01/202231/12/202320000FinalAwardedichoosrMr Tender ResponseHBC-005-497120ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>14/12/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>ichoosr<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49715HBC-HP-HousingDwelling Level Housing Stock Modelling & Integrated DatabaseDwelling Level Housing Stock Modelling & Integrated Database Licensing and Sub-License Agreement.Procurement Team30/03/202229/03/202730782FinalAwarded3319324Building Research Establishment LtdMatthew RoseHBC-HP-Housing-497150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Building Research Establishment Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49716HBC-PES-PLAY-29625Harrogate Borough Council Annual Play Area ROSPA InspectionsHarrogate Borough Council Annual Play Area ROSPA InspectionsAn annual independent inspection of play areas is required to fulfil the land owner’s duty of care to users of the site and identify safety hazards and defects. Best Value ProcessProcurement Team01/09/202101/09/202416371FinalAwarded5622569Playsafety LtdElizabeth CheshireHBC-PES-PLAY-29625-497160ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/09/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Playsafety Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49717HBC-CCTVCCTV Fibre link for Harrogate BoroughCCTV Fibre link for Harrogate Borough CouncilProcurement Team01/04/202231/03/2027133455FinalAwarded1800000BT Global ServicesJoseph ButlerHBC-CCTV-497170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>14/03/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>British Telecom<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49718HBC-HCCCentral Battery unit – inspection and PPMCentral Battery unit – inspection and PPM - Inspection, maintenance and repairProcurement Team15/04/202214/04/20241FinalAwardedBrooks Mechanical Electrical LtdMr Tony TenderHBC-HCC-497180ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Brooks Mechanical Electrical Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49719HCC-SoftwareEvent Business Management Software for Harrogate Convention CentreEvent Business Management Software for Harrogate Convention Centre - Costs include, Licenses, Cloud support, Hosting and Maintenance and agreed Product Add ons.Procurement Team01/01/202231/12/2026180000FinalAwarded2174990Softcat PLCPublic SectorHCC-Software-497190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/08/2021 00:00:00<[Estimated annual value]>36000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Softcat PLC<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49722DN331894PROVISION OF AUDITING SERVICES FOR DOMESTIC AND COMMERCIAL HEATING INSTALLATIONS AND SERVICING FOR HARROGATE BOROUGH COUNCILPROVISION OF AUDITING SERVICES FOR DOMESTIC AND COMMERCIAL HEATING INSTALLATIONS AND SERVICING FOR HARROGATE BOROUGH COUNCILProcurement Team01/07/201830/06/2024145000FinalAwardedBlue Flame AssociatesBlue Flame AssociatesAndrew DurberDN331894-497220ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2023 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>60<[Total contract period (months)]>72<[Available No. of Ext.]>3<[Available extension details]>Up to 5 years taken as 24+24+12<[Taken No. of Ext.]>3<[Taken Extension details]>Period: 24 months| Start date: 01/07/2019| End date: 30/06/2021| Comment: 1st Extension| Approved date: 04/04/2019, Period: 24 months| Start date: 01/07/2021| End date: 31/06/2023| Comment: Last Extension| 01/07/23-30/6/24<[Awarded date]>05/06/2018 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Blue Flame Associates<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HBC<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A 49723DN444034Electronic Payment ServicesElectronic Payment Services for Harrogate Borough Council - Direct Award from Northern Housing Consortium Framework.Procurement Team01/11/201931/10/202363600FinalAwarded666 9148 88allpay LimitedVictoria SmithDN444034-497230ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/11/2021| Estimated end date: 31/10/2023| Comment: Optional<[Taken No. of Ext.]>1<[Taken Extension details]>Period: 24 months| Start date: 01/11/2021| End date: 31/10/2023| Comment: Taken| Approved date: 29/09/2021<[Awarded date]>25/10/2019 00:00:00<[Estimated annual value]>15900<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>allpay Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49724DN384638Sampling and analysis of private water suppliesTo provide sampling and analysis of private water supplies over a 5 year period 1 April 2019 – 30 September 2024Procurement Team01/04/201931/03/202480000FinalAwarded2366703Northumbrian Water LimitedAndrew SinclairDN384638-497240ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/02/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Northumbrian Water Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49726DN527570Apprenticeship - Team Leader Supervisor, Business Admin and Personal Training Apprenticeship StandardTeam Leader Supervisor, Business Admin and Personal Trainer apprenticeshipstandard 2021Procurement Team01/02/202131/01/202547500FinalAwarded4108137CMS Vocational Training LtdHadyn LukeDN527570-497260ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>03/02/2021 00:00:00<[Estimated annual value]>11875<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CMS Vocational Training Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49727DN406816Commercial Appliances in council accommodationWashers and Dryers for council accommodation including support and maintenanceProcurement Team01/04/201931/03/202780000FinalAwardedGB566894869JLA LimitedPaul CockremDN406816-497270ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>96<[Total option to extend (months)]>0<[Total contract period (months)]>96<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/03/2019 00:00:00<[Estimated annual value]>10000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>JLA Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49729DN489527Apprenticeship Training for Town Planning Level 7Apprenticeship Training for Town Planning Level 7 for 3 learnersProcurement Team01/09/202001/02/202881000FinalAwardedGB599947542Sheffield Hallam UniversityJordan CooperDN489527-497290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>90<[Total option to extend (months)]>0<[Total contract period (months)]>90<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>28/07/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Sheffield Hallam University<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49731DN367557Banking ServicesProvision of banking services to Harrogate Borough CouncilProcurement Team01/04/201931/03/2024150000FinalAwardedSC090312National Westminster Bank PlcColin LowenDN367557-497310ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/04/2022| Estimated end date: 31/03/2023| Comment: Optional, Period: 12 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2024| Comment: Optional<[Taken No. of Ext.]>2<[Taken Extension details]>Period: 12 months| Start date: 01/04/2022| End date: 31/03/2023| Comment: Taken| Approved date: 13/09/2021, Period: 12 months| Start date: 01/04/2023| End date: 31/03/2024| Comment: Taken| Approved date: 13/09/2021<[Awarded date]>10/09/2018 00:00:00<[Estimated annual value]>30000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>National Westminster Bank Plc<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49732DN574963External Lottery Management (THE LOCAL LOTTO)External Lottery Management (THE LOCAL LOTTO)Procurement Team01/06/202231/05/202421000FinalAwarded195014806Gatherwell LtdPhil WrightDN574963-497320ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>08/10/2021 00:00:00<[Estimated annual value]>10500<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Gatherwell Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49734DN539726Solarwinds Network MonitoringSolarWinds Network MonitoringProcurement Team24/05/202123/05/202412491.35FinalAwardedGB 755 3490 15Phoenix Software LtdWill BarrettDN539726-497340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>22/04/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Phoenix Software Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49735HBC-SC-VETVeterinary Inspection Services for Animal LicensingVeterinary Inspection Services for Animal LicensingProcurement Team01/04/202231/03/202414000FinalAwardedForest House Vets LtdStephanie BullHBC-SC-VET-497350ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Forest House Vets Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49736HBC-FAC-ODIStationery and Office suppliesStationery and Office suppliesCall Off Contact ESPO YPO 001001Procurement Team01/09/202231/08/202581000FinalAwarded442696Lyreco UK & IrelandIan WilkinsHBC-FAC-ODI-497360Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>23/05/2022 00:00:00<[Estimated annual value]>27000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Lyreco UK & Ireland<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4973751911River Skell NFM Monitoring Programme Consultancy ServicesRiver Skell NFM Monitoring Programme Consultancy ServicesProcurement Team01/07/202201/05/202562474.31FinalAwardedRC000658University of LeedsNick Fletcher51911-497370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>34<[Total option to extend (months)]>0<[Total contract period (months)]>34<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>19/06/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>University of Leeds<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49744DN412771Stonefall Replacement CrematorsStonefall Replacement CrematorsProcurement Team07/10/201901/10/20351608710.16FinalAwarded633222Facultatieve Technologies LtdJanet WoodwardDN412771-497440ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>192<[Total option to extend (months)]>0<[Total contract period (months)]>192<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/01/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>FACULTATIEVE TECHNOLOGIES LTD<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4974553777 - HBC-PES-PETCREMThe Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator.Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator at Stonefall Cemetery Site, Harrogate HG3 1DEProcurement Team10/10/202209/10/202768000FinalAwardedAddfield Environmental Systems LtdAddfield Environmental Systems LtdJames Grant53777 - HBC-PES-PETCREM-497450ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>18/07/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Addfield Environmental Systems Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49747HCC Convention Centre RefurbHarrogate Convention Centre final Design and Build Phase 1 redevelopmentProcurement Team26/01/202331/03/202548600000FinalAwarded2379469BAM Construction LtdDarren BirchHCC Convention Centre Refurb-497470Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>26<[Total option to extend (months)]>0<[Total contract period (months)]>26<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>BAM Construction Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49748DN584608CMS Subscription Website ServicesCMS Subscription Website ServicesProcurement Team01/12/202130/11/2023108000FinalAwarded8538777Jadu Creative LimitedKeiron MumbyDN584608-497480ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months | Estimated start date: 01/12/2023 | Estimated end date: 30/11/2024 | Comment: Optional, Period: 12 months | Estimated start date: 01/12/2024 | Estimated end date: 30/11/2025 | Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/11/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Jadu Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49749DN584604AV Support and MaintenanceAV Support and Maintenance at the Civic Centre, HarrogateProcurement Team05/10/202104/10/202411550FinalAwarded500 6459 75Nuway Audio Visual LtdDanny HirdDN584604-497490ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nuway Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4975265045 - HBC-AONB-SKLPBRSkell Valley Payment by Results SchemeA consultant is required to develop a Payment by Results framework and calculation system for natural flood management in the Skell Valley. With a large focus on rewarding landowners, a framework will be developed for establishing fair, effective Natural Flood Management installation, monitoring and reward.Procurement Team01/04/202331/03/202548859.59FinalAwardedRC000658University of LeedsNick Fletcher65045 - HBC-AONB-SKLPBR-497520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>26/03/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>University of Leeds<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4975359910 - HBC-COMM-CCTVHarrogate District CCTV, Network Maintenance, Servicing and Additional WorksHarrogate Borough Council invited bids from suitably qualified and experienced contractors for the contract to maintain and service its comprehensive CCTV network. This network includes its Harrogate based CCTV control room and all component equipment, public open space cameras in Harrogate, Ripon and Knaresborough and CCTV systems in a variety of council buildings, car parks and offices.Procurement Team01/04/202331/03/202555430FinalAwarded499 4743 76Vizsec (UK) LtdAlison Dawson59910 - HBC-COMM-CCTV-497530ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Vizsec (UK) Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49754DN514382HR Consultant Partner, level 5 – apprenticeship training3 x ApprenticeshipsProcurement Team26/11/202025/11/202427000FinalAwardedDN514382-497540ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>6<[Total contract period (months)]>54<[Available No. of Ext.]>1<[Available extension details]>Period: 6 months| Estimated start date: 26/11/2024| Estimated end date: 25/05/2025| Comment: 1 and only extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/11/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>BePro<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49755DN568844E Learning Management SystemCouncils Internal Staff Training Software (Inclusive of Government Catalogue)Procurement Team30/10/202129/10/202348000FinalAwardedNI060102Learning Pool LtdSam BarbeeDN568844-497550Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 30/10/2023| Estimated end date: 29/10/2024| Comment: optional extension, Period: 12 months| Estimated start date: 30/10/2024| Estimated end date: 29/10/2025| Comment: otional extension<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/09/2021 00:00:00<[Estimated annual value]>16000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Learning Pool Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49756DN580984Route Optimisation SoftwareRoute Optimisation SoftwareProcurement Team01/12/202130/11/202459950FinalAwardedDN580984-497560ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months | Estimated start date: 01/12/2024 | Estimated end date: 30/11/2025 | Comment: Optional, Period: 12 months | Estimated start date: 01/12/2025 | Estimated end date: 30/11/2026 | Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/11/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Bartec Municipal Technologies<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49757DN470078Agresso Financial System - Support and MaintenanceAgresso Financial System - Support and MaintenanceProcurement Team18/03/202031/03/202479906.429999FinalAwardedDN470078-497570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/03/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Agresso Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49758DN472127Public Sector Procurement CardsProcurement Cards for HBCProcurement Team01/12/201930/11/20231FinalAwardedN/ARoyal Bank of Scotland PLCGraham RobinsonDN472127-497580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>Period: 12 months| Estimated start date: 01/12/2021| Estimated end date: 30/11/2022| Comment: First Extension, Period: 12 months| Estimated start date: 01/12/2022| Estimated end date: 30/11/2023| Comment: Second Extension<[Taken No. of Ext.]>2<[Taken Extension details]>Period: 12 months| Start date: 01/12/2021| End date: 30/11/2022| Comment: First Extension| Approved date: 25/08/2021, Period: 12 months| Start date: 01/12/2022| End date: 30/11/2023| Comment: Second Extension| Approved date: 28/09/2021<[Awarded date]>01/09/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Royal Bank of Scotland<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 49759DN485954Corporate Security Services for Harrogate Borough Council Including Harrogate Convention CentreCorporate Security services For Harrogate Borough CouncilLot 1 - Harrogate Convention Centre (Note start date 01 June 2021)Lot 2 Temporary AccomodationLot 3 Mobile Security ServicesProcurement Team01/05/202130/04/20241236960FinalAwarded7726 418 124 Site Security Services LtdNathan GoffinDN485954-497590Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>Period: 24 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2026| Comment: Optional<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/03/2021 00:00:00<[Estimated annual value]>412320<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>4 Site Security Services<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 4976153734 - HBC-COMM-RADIOLINKProvision of Harrogate District CCTV Radiolink Handsets & MaintenanceThe supply of radio handsets to the already established CCTV Radiolink member’s network. Repair, replacement and maintenance requirements of the existing CCTV Radiolink infrastructure network and equipment. Full responsibility for all aspects of administrative support for the invoicing of CCTV Radiolink subscribers for handset hire and the annual business Crime subscription.Procurement Team01/04/202331/03/202881000FinalAwarded555844021Apex Radio Systems LtdHelen Kingston53734 - HBC-COMM-RADIOLINK-497610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details]>2x12 month<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Apex Radio Systems Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50805Highways Asset Management SystemHighways Asset Management SystemThe procurement of a fully integrated solution for the management of highways and all related assets for use by the Council and NY Highways.Procurement Team01/06/202331/05/20261073560FinalAwarded1760502Symology LtdSales & Marketing ManagerHighways Asset Management System - 508050Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2025 00:00:00<[Display until date]>31/05/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1 June 2026 - 31 May 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/05/2023 00:00:00<[Estimated annual value]>267000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>Yes<[Participating organisations]>NY Highways<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Symology Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>01760502<[Ultimate End Date]>31/05/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50833DN200600 (CONTRACT-ABEK-8GILRZ)Integrated Waste Management System - Lot 1 Waste Management SystemA contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.Procurement Team01/12/201631/12/2026334650FinalAwarded2719701Bartec Auto ID LtdStephen DeakinDN200600 (CONTRACT-ABEK-8GILRZ) - 508330ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details]>Option to extend for an additional 5 years<[Taken No. of Ext.]>1<[Taken Extension details]>Extended for an additional 5 years<[Awarded date]>04/11/2016 00:00:00<[Estimated annual value]>334 650.00 GBP<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Bartec Auto ID Ltd (02719701)<[Public notes] xsi:nil="true" /><[Company Registration Number]>02719701<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50834DN200600 (CONTRACT-ABEK-8GILRZ)Integrated Waste Management System - Lot 2 Route optimisation software and associated integrationA contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.Procurement Team01/12/201631/12/202642210FinalAwarded274 1590 95Routeware LimitedThomas MoffatDN200600 (CONTRACT-ABEK-8GILRZ) - 508340ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details]>Option to extend for an additional 5 years<[Taken No. of Ext.]>1<[Taken Extension details]>Extended for an additional 5 years<[Awarded date]>04/11/2016 00:00:00<[Estimated annual value]>42 210.00 GBP<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Webaspx Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number]>SC201416<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50836DN200600 (CONTRACT-ABEK-8GILRZ)Integrated Waste Management System - Lot 3 360 Degree CamerasA contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.Procurement Team01/12/201631/12/2026105300FinalAwarded2719701Bartec Auto ID LtdStephen DeakinDN200600 (CONTRACT-ABEK-8GILRZ) - 508360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details]>Option to extend for an additional 5 years<[Taken No. of Ext.]>1<[Taken Extension details]>Extended for an additional 5 years<[Awarded date]>04/11/2016 00:00:00<[Estimated annual value]>105 300.00 GBP<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Innovative Safety Systems Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number]>6875015<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50838DN320903Catering and Bar Concession OpportunityProvision of a number of catering and bar outlets across the Harrogate Convention Centre site.Procurement Team01/01/201831/12/20251725000FinalAwarded215110861CH&Co Group LimitedMarco RomeoDN320903 - 508380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/06/2018 00:00:00<[Estimated annual value]>£345,000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body] xsi:nil="true" /><[Suppliers]>CH&Co Group Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number]>09505062<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5084050506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwarded11295341Nash Groundworks LTDRachael Nash50506-50840CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5084150506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwardedn/aSwift Timber Homes LtdEmma Foody50506-50841CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5084250506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwarded686 3635 93DPJ CONSTRUCTION LTDDave Robinson50506-50842CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5084350506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwardedK and L Plastering LtdK and L Plastering Ltdkenny tibble50506-50843CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5084450506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwarded4966472PHS Home Solutions LimitedKevin Nicol50506-50844CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5084550506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwarded336963273Ark Electrical Projects Ltd.Kirk Wardell50506-50845CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5084650506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwarded13868909Jet Power & Light LtdRita Cani50506-50846CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5084750506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwarded2410192Alfred Bagnall & Sons (Leeds) LtdJane Walker50506-50847CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5084850506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwarded2935593Mitie Property Services (UK) LtdPamela Dyet50506-50848CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5084950506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwarded170297658Wharfedale Decorations LtdDavid Bird50506-50849CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5085050506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwarded686526394A E Duffield & Sons LtdJessica Drury50506-50850CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5085150506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwarded319 325 702CSY Holdings LtdMichael Holmes50506-50851CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5085250506Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property ServicesDevelopment and construction of council dwellings throughout the district of Harrogate.Procurement Team01/07/202230/06/20240FinalAwarded333740907Red Group ScaffoldingSteven Rai50506-50852CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Nash Groundworks LTD (Lots 1,3&9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&12); Ark Electrical Projects Ltd (Lot 7); Jet Power & Light Ltd (Lot 7); Alfred Bagnall & Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield & Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50856HBC-HP-PropertyFramework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services - Lot 7Lot 7 Electrical installation for multiple properties in HarrogateProcurement Team01/06/202231/05/20240FinalAwarded13868909Jet Power & Light LtdRita CaniHBC-HP-Property-50856CombinationFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Harrogate Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>850,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Jet Power & Light Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50870BE002GPS FOOTFALL DATA ANALYTICSGPS FOOTFALL DATA ANALYTICSProcurement Team01/06/202001/06/202470047.95FinalAwardedINDESTINATE T/A PLACE DASHBOARDN/A N/ABE002 - 508700ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50895BS014General Office supplies / stationeryGeneral Office supplies / stationeryProcurement Team01/04/202031/03/202540000FinalAwarded442696Lyreco UK & IrelandIan WilkinsBS014 - 508950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /> 50896BS016Insurance - Cyber Insurance HDCInsurance - Cyber InsuranceProcurement Team01/11/201830/10/202431626FinalAwardedVAT number 524980039Chubb Insurance Company of Europe SEDebbie PocockBS016 - 508960ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /> 50897BS017BACS FacilitiesBACS FacilitiesProcurement Team01/06/202231/05/202442482FinalAwarded724548231Bottomline Technologies LimitedPatrick GeogheganBS017 - 508970ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50953SDC2019 020Sustainability Appraisal & Habitats Regulations AssessmentSustainability Appraisal & Habitats Regulations AssessmentProcurement Team17/10/201931/12/202350000FinalAwarded1846493AECOM LtdLaura WalkerSDC2019 020-509530Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>46<[Total option to extend (months)]>0<[Total contract period (months)]>46<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>02/10/2019 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>AECOM Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50954SDC2020 033MFD LeaseMFD LeaseProcurement Team01/04/202131/03/202632530FinalAwardedCanon (UK) LtdJastinder SamraSDC2020 033-509540Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>22/02/2021 00:00:00<[Estimated annual value]>6506<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Canon (UK) Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50955SDC2022C010-1Microsoft Enterprise Agreement - Licenses 2022Microsoft Enterprise Agreement - Licenses 2022Procurement Team01/09/202231/08/2025200000FinalAwardedGB 755 3490 15Phoenix Software LtdWill BarrettSDC2022C010-1-509550Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>31/08/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Phoenix Software Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50958SDC2018 067Electric vehicle charging pointsElectric vehicle charging pointsProcurement Team26/01/202103/01/202447400FinalAwardedE.ON Energy Solutions LtdDaniel FaircloughSDC2018 067-509580Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>13/11/2020 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>E.ON Energy Solutions Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50959SDC2019 050Kitchens, bathrooms, rewires, Co testingKitchens, bathrooms, rewires, Co testingProcurement Team01/03/202028/02/20246000000FinalAwardedEngieCraig BlaggSDC2019 050-509590Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>1500000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Engie<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50960SDC2021C035-1Capital Void WorksCapital Void WorksProcurement Team28/02/202227/02/20261333000FinalAwardedEngieCraig BlaggSDC2021C035-1-509600Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Engie<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50961SDC2021C035-3Capital Void WorksCapital Void WorksProcurement Team28/02/202227/02/20261333000FinalAwardedCertusPM LtdCertus Construction Group LimitedMartyn GortonSDC2021C035-3-509610Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CertusPM Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50962SDC2021C035-2Capital Void WorksCapital Void WorksProcurement Team28/02/202227/02/20261333000FinalAwardedComplete Construction & Design LtdPaul RobsonSDC2021C035-2-509620Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Complete Construction & Design Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50963SDC2019 038Vehicle TelematicsVehicle TelematicsProcurement Team11/12/201910/12/202315000FinalAwarded6395159QuartixAndy EdwardsSDC2019 038-509630Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>09/12/2019 00:00:00<[Estimated annual value]>3750<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Quartix Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50964SDC2021 004Selby Town Regeneration Area MasterplanSelby Town Regeneration Area MasterplanProcurement Team11/03/202231/12/2024118000FinalAwarded611 8531 62AECOM LtdNicola SmithSDC2021 004-509640Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15<[Total option to extend (months)]>17<[Total contract period (months)]>32<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/02/2022 00:00:00<[Estimated annual value]>58983<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>AECOM Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50967SDC2022 003Public Notices - AdvertisingPublic Notices - AdvertisingProcurement Team10/08/202209/08/2024120000FinalAwarded*TMP WorldwideAlun ThomasSDC2022 003-509670Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value]>60000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>TMP Worldwide<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50968SDC2020 018Gas SupplyGas SupplyProcurement Team01/04/202131/03/202580000FinalAwarded577704800Corona Energy Retail 4 LimitedJohn-Mark CarnallSDC2020 018-509680Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>20/01/2021 00:00:00<[Estimated annual value]>20000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Corona Energy<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50971SDC2021 036Supply of Wheeled BinsSupply of Wheeled BinsProcurement Team13/01/202012/01/2024220000FinalAwarded6094735IPL Plastics (UK)Lily CockerillSDC2021 036-509710Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>22/11/2019 00:00:00<[Estimated annual value]>55000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>One51 ES Plastics t/a MGB Plastics<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50972SDC2019C071Gas Service & MaintenanceGas Service & MaintenanceProcurement Team29/05/202028/05/20241510000FinalAwardedThe Gas Company UK LTDThe Gas Company UK LTDMarc CrossSDC2019C071-509720Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>28<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>1x 12 months<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>The Gas Company UK LTD<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50973SDC2022 005Contract for the Refurbishment of Selby Leisure Centre Outdoor SkateparkRefurbishment of Outdoor SkateparkProcurement Team16/01/202331/03/2024150000FinalAwarded3220846Bendcrete SkateparksKaren BendallSDC2022 005-509730Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>14<[Total option to extend (months)]>6<[Total contract period (months)]>20<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/01/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Bendcrete Skateparks<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50975SDC2020 024Selby Station Gateway Land AssemblySelby Station Gateway Land AssemblyProcurement Team01/02/202131/12/202446750FinalAwardedGB466425139Cushman & Wakefield Debenham Tie Leung LimitedEllie BuckSDC2020 024-509750Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47<[Total option to extend (months)]>0<[Total contract period (months)]>47<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Cushman & Wakefield Debenham Tie Leung Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50976SDC2019 039Vehicle Lease - Assets Community Support VehiclesVehicle Lease - Assets Community Support VehiclesProcurement Team30/11/202029/11/2025341130FinalAwarded442 5587 39Leaseplan UK Ltd trading as Automotive LeasingSteve SmallSDC2019 039-509760Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>11/12/2019 00:00:00<[Estimated annual value]>68226<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Leaseplan UK Ltd trading as Automotive Leasing<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50978SDC2021 012Agency StaffAgency StaffProcurement Team08/12/202107/12/202511692FinalAwarded198573349Matrix SCM LimitedLucy McKaySDC2021 012-509780Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>12/08/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Matrix SCM Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50979SDC2020 016Water Supply 2021 - 2024Water Supply 2021 - 2024Procurement Team01/10/202031/10/202454750FinalAwarded3017251Wave UtilitiesJonathan HutchinsonSDC2020 016-509790Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/11/2021 00:00:00<[Estimated annual value]>18250<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Anglian Water (Business) Ltd t/a Wave<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50980SDC2022C010-2Microsoft Enterprise Agreement - purchase of licencesMicrosoft Enterprise Agreement - purchase of licencesProcurement Team01/07/202230/06/2025200000FinalAwardedGB 755 3490 15Phoenix Software LtdWill BarrettSDC2022C010-2-509800Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Phoenix Software Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50981SDC2021 022Fire Stopping & Communal AreasFire Stopping & Communal AreasProcurement Team17/01/202216/01/20241000000FinalAwarded1230435CLC CONTRACTORS LIMITEDClaire RogersSDC2021 022-509810Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>500000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CLC Contractors Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50982SDC2019 014Voids Property CleaningVoids Property CleaningProcurement Team03/02/202002/02/2024610000FinalAwarded2476859Orbis Protect LtdBid TeamSDC2019 014-509820Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>1x 12 months<[Awarded date]>23/01/2020 00:00:00<[Estimated annual value]>151999<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Orbis Protect Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50984SDC2019 042Roundabout SponsorshipRoundabout SponsorshipProcurement Team02/12/201901/12/202320800FinalAwardedCommunity Partners LtdRichard EcclesSDC2019 042-509840Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48<[Total option to extend (months)]>0<[Total contract period (months)]>48<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>21/11/2019 00:00:00<[Estimated annual value]>5200<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Community Partners Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50985SDC2020 020Air Source Heat Pump InstallationsAir Source Heat Pump InstallationsProcurement Team19/08/202118/08/20251042116FinalAwarded0800 Repairs (Pacifica)Steve DavisonSDC2020 020-509850Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details]>2x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>260529<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>Pacifica Group<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5099274608Forward Funding Agreement Relating to Plot of Land on the East Side of Outgang Road PickeringThe works comprise the design and construction of 18,100sqft industrial units across three terraces subdivided into 9 units. Together with all associated utility services, drains and external works. This was a call-off from the Pagabo Developer Led Framework (Lot 3a - Commercial).Procurement Team01/04/202331/03/20242202033FinalAwardedREGISTRATION NUMBER: 1236338Lindum Group LimitedHayley Cowell74608 - 509920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Ryedale District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50997SDC2020 011Green Waste DisposalGreen Waste Disposal FrameworkProcurement Team04/11/202003/11/20230FinalAwardedCS Backhouse LtdDavid BackhouseSDC2020 011-50997OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/10/2020 00:00:00<[Estimated annual value]>170000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50998SDC2020 011Green Waste DisposalGreen Waste Disposal FrameworkProcurement Team04/11/202003/11/20230FinalAwarded814032179Ryedale Organics LtdJeremy KempSDC2020 011-50998OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/10/2020 00:00:00<[Estimated annual value]>170000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 50999SDC2020 011Green Waste DisposalGreen Waste Disposal FrameworkProcurement Team04/11/202003/11/20230FinalAwarded2666908YorwastePhil LockheedSDC2020 011-50999OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/10/2020 00:00:00<[Estimated annual value]>170000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51000SDC2020 011Green Waste DisposalGreen Waste Disposal FrameworkProcurement Team04/11/202003/11/20230FinalAwarded945435017Maltings Organic TreatmentTanya WhaleySDC2020 011-51000OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Selby District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>1x 12 months<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/10/2020 00:00:00<[Estimated annual value]>170000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51078CS002Customer Feedback SystemCustomer Feedback SystemProcurement Team31/03/201831/03/202427615.12FinalAwarded3731519ROL Solutions LtdNicholas StreatfeildCS002 - 510780ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>414<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51081CS003 CS004HDC Website Hosting & SupportHDC Website Hosting & SupportProcurement Team22/10/201423/10/2023134366.77FinalAwarded8538777Jadu Creative LimitedKeiron MumbyCS003 CS004 - 510810ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51082CS005HDC Print Room & MFDsHDC Print Room & MFDsProcurement Team01/04/202231/03/202473922FinalAwardedGB 450 0349 85XMA LimitedNancy Clayton-SchofieldCS005 - 510820Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51084DM009HDC Office CleaningHDC Office CleaningProcurement Team01/04/202231/03/202454849.32FinalAwarded7392983Maxim Facilities ManagmentElaine ShearsDM009 - 510840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] 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]>429<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51086DM028Public Lighting - Consultant - HDCPublic Lighting - Consultant - HDCProcurement Team01/04/202131/03/202470126.03FinalAwarded698925456Stainton Lighting Design Services LimitedAnthony SmithDM028 - 510860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51088DM029Public Lighting – Services Contractor - HDCPublic Lighting – Services Contractor - HDCProcurement Team01/04/201031/03/2024520219.18FinalAwarded3724243ACORN LIGHTING SERVICES LTDPAUL SANDERSONDM029 - 510880ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] 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]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51091EH008Courier and Analytical Services for Private Water Supply SamplingCourier and Analytical Services for Private Water Supply SamplingProcurement Team01/10/201731/12/202330000FinalAwardedGB289595916ALS Life Sciences LimitedLucinda BowenEH008 - 510910ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] 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]>486<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51095EH009Cx Regulatory ServicesCx Regulatory ServicesProcurement Team31/12/201901/01/202486117.81FinalAwardedGB 391 171065Civica UK LimitedSerena AttridgeEH009 - 510950Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>549<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51096FN003Income Management SystemIncome Management SystemProcurement Team01/07/202129/06/2024121203FinalAwardedGB 391 1710 65Civica UK LimitedCivica Bid ManagementFN003 - 510960Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>410<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51097FN008Audit Service for SOA, NNDR and HBAudit Service for SOA, NNDR and HBProcurement Team01/08/201830/11/2023227596FinalAwardedRegistration number OC 300001;Ernst & Young LLPBonny ScottFN008 - 510970Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] 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]>460<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51101FN009Efinancial Finance System - Finance Archiving SolutionEfinancial Finance System - Finance Archiving SolutionProcurement Team29/05/202029/05/202732912.88FinalAwarded3214465Advanced Business SolutionsBid SupportFN009 - 511010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>535<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51102FN010Banking servicesBanking servicesProcurement Team01/04/201731/03/202472338.3FinalAwardedN/ALloyds TSB Bank plcJamie FraserFN010 - 511020ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>495<[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51106FN012Bill Payment Collection ServicesBill Payment Collection ServicesProcurement Team01/12/201701/12/202325013.7FinalAwarded666914888allpay LimitedVicky SmithFN012 - 511060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>504<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51107FN013Finance SystemFinance SystemProcurement Team30/08/201929/08/2024105057.53FinalAwardedGB 391 171065Civica UK LimitedSerena AttridgeFN013 - 511070Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>542<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51108HR002HR and Payroll SystemHR and Payroll SystemProcurement Team01/04/202031/03/2025164200FinalAwardedMHR GlobalMHR GlobalHR002 - 511080Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>476<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51109IC006Office Landline Telephone calls and minutesOffice Landline Telephone calls and minutesProcurement Team28/03/202127/03/202481000FinalAwarded1983540Daisy IT Managed Services LtdRebecca McCoyIC006 - 511090Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>441<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51112IC029ICT Infrastructure Renew HDCICT Infrastructure Renew HDCProcurement Team01/04/201931/03/20241092432.77FinalAwarded2579852Insight Direct UK LtdRoger Talbot367IC029 - 511120Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51113LC001HDC CCTV servicesHDC CCTV servicesProcurement Team01/12/202019/11/202460772.97FinalAwarded499 4743 76Vizsec (UK) LtdAlison DawsonLC001 - 511130Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] 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]>409<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51114LG003HDC Decision Management SystemHDC Decision Management SystemProcurement Team01/03/201428/02/2024175444.93FinalAwardedModern.govModern.govv Modern.govvLG003 - 511140ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>433<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51115LG007HDC Elections Print Service ContractHDC Elections Print Service ContractProcurement Team01/02/201731/01/2024105000FinalAwardedPrint 4 Business LtdPrint 4 Business LtdLG007 - 511150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>505<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51116LH001Administration and Finance Services for Thirsk CrematoriumAdministration and Finance Services for Thirsk CrematoriumProcurement Team05/11/202104/11/202353226.99FinalAwardedNI606324PlotBoxNiall AdamsLH001 - 511160Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51117LS024Leisure Development PartnerLeisure Development PartnerProcurement Team08/12/201607/12/202625006849.32FinalAwardedAlliance Leisure Services LtdAlliance LeisureLS024 - 511170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>479<[OJEU / FTS]>Yes<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51119LS027Gym Equipment and MaintenanceGym Equipment and MaintenanceProcurement Team30/10/201729/10/2023261675FinalAwardedGB 628385120Technogym UKTender ManagerLS027 - 511190Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51128LS030HDC CCTV annual contractHDC CCTV annual contractProcurement Team20/12/202119/12/202329958.9FinalAwarded439475808Chubb Fire & Security LtdCommercial OperationsLS030 - 511280Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51129LS065Leisure Management DatabaseLeisure Management DatabaseProcurement Team01/04/202231/03/202443979.18FinalAwardedGB691316824Gladstone MRM LtdStevie PalmerLS065 - 511290ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51131PL019Local Plan System - SoftwareLocal Plan System - SoftwareProcurement Team24/03/201724/03/202437457.1FinalAwardedHero Solutions Tech LtdHero SolutionsPL019 - 511310ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>492<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51133RB001HDC Collection of Council Tax & NDR ArrearsHDC Collection of Council Tax & NDR ArrearsProcurement Team15/03/201231/03/2024220986.3FinalAwardedN/AJacobs UK LtdHuw JamesRB001 - 511330Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>403<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51135RB009NPS NHRB-Revenues and Benefit SystemNPS NHRB-Revenues and Benefit SystemProcurement Team31/03/201931/03/2024330180.82FinalAwarded202159745NEC Software Solutions UK LimitedNEC Bid ManagementRB009 - 511350Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>536<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51136RB011webCAPTURE Revenues Forms and ProcessingwebCAPTURE Revenues Forms and ProcessingProcurement Team14/12/202214/12/202431985FinalAwarded6841737Govtech Solutions LtdAndrew MelvinRB011 - 511360Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>546<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51137SH001Social Housing Properties for use as temporary accommodationSocial Housing Properties for use as temporary accommodationProcurement Team01/04/201931/03/2024148000FinalAwardedIP27656RBroadacres Housing AssociationKatie WharfedaleSH001 - 511370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51138SH006Disabled Facilities Grant adaptations and discretionary worksDisabled Facilities Grant adaptations and discretionary worksProcurement Team01/04/202231/03/2024327550.68FinalAwarded30443RYorkshire Housing LtdKat GareSH006 - 511380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] 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]>507<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51141WS010Liquid FuelsLiquid FuelsProcurement Team21/11/202121/11/2023541594FinalAwardedd Park, Warrington, Cheshire WCertas Energy UK LtdRachael CordellWS010 - 511410Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>468<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51142WS011Supply and Maintenance of Municipal VehiclesSupply and Maintenance of Municipal VehiclesProcurement Team07/07/201507/07/202560041095.89FinalAwarded805731148Specialist Fleet Services LimitedPaul ConnorWS011 - 511420ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>454<[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51143WS014Green Waste LabelsGreen Waste LabelsProcurement Team25/07/202031/03/202492123.29FinalAwarded1175435PermiServ LtdJohn BayleyWS014 - 511430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51144WS015Street FurnitureStreet FurnitureProcurement Team18/08/202131/03/202430712.33FinalAwarded952455Wybone LtdGabriella Szuck-GilanyiWS015 - 511440Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51145WS016TyresTyresProcurement Team01/10/202130/09/2025220000FinalAwarded844600832Direct Tyre Management LimitedShane SalibaWS016 - 511450Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51147WS018Collection and In Cab softwareCollection and In Cab softwareProcurement Team30/03/202029/03/2025111125FinalAwarded274 1590 95Routeware LimitedThomas MoffatWS018 - 511470Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51148WS0129Collection of clinical waste (sharps)Collection of clinical waste (sharps)Procurement Team01/03/202127/02/202427923.29FinalAwarded702461079SRCL Ltd t/a StericycleDarren O'MearaWS0129 - 511480ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5115164735Design, Build & Install of Two Bespoke Container Bars For The Scarborough Open Air TheatreScarborough Borough Council is inviting tenders from suppliers to design, build and install two additional, bespoke container bars for the Scarborough Open Air Theatre.Procurement Team31/03/202331/12/2023373907FinalAwarded751031768A Smith Gt Bentley LimitedKelly Wood64735-511510ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9<[Total option to extend (months)]>0<[Total contract period (months)]>9<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A Smith Gt Bentley Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2023 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5115248891Scarborough Harbour Pile RepairsScarborough Borough Council (North Yorkshire Council) is to engage with the Contractor to work with its professional team during an Early Contractor Involvement (ECI) Stage to carry out a further dive survey, design the Works, develop the Works and Site Information and to agree an NEC4 ECC Option A Price for repairs and works to sheet steel piles and the installation of a cathodic protection system at Scarborough Harbour West Pier.Procurement Team08/06/202319/10/20231685365FinalAwarded408 658 964Neom Engineering LtdZed Khan48891-511520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4<[Total option to extend (months)]>0<[Total contract period (months)]>4<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Neom Engineering Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/10/2023 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5115447590 - SBC/005Event Health & Safety ServicesThe provision of Event Safety Services for the Scarborough Open Air Theatre and the Armed Forces Day National Event (24-26 June 2022) and any other relevant large scale events held within the Borough.Procurement Team04/03/202203/03/2027350000FinalAwardedGB936875471AD Health & SafetyMatt Stone47590 - SBC/005-511540ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>AD Health & Safety<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5115564631Fundraising Consultant for the Scarborough Fair FestivalsProcurement Team31/03/202331/03/202430000FinalAwardedn/aFundraising Consultancy YorkshireRuth Fawcett64631-511550ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fundraising Consultancy Yorkshire<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5115648562Purchase of One Tracked Wood ChipperProcurement Team21/02/202220/02/202531500FinalAwarded7074963Spectrum Plant LtdPhil Edmondson48562-511560ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Spectrum Plant Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/02/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5115747470 - SBC/003Scarborough Open Air Theatre - Event Medical ProvisionScarborough Borough Council is entering into a 4 year contract with an Event Medical Provision provider for the Scarborough Open Air Theatre and other events.Procurement Team04/03/202203/03/2026140000FinalAwardedMedics UK North East LTDMedics UK North East LTDTina Lucas47470 - SBC/003-511570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Medics UK North East LTD<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51158DN545632Filey Seawall - Professional Services ContractThe services are the management of the delivery from inception to completion of Works to construct repairs and refurbishment works to the seawall in Filey and improve the performance of the rock armour to prevent outflanking to the south of the seawall in Filey.Procurement Team26/07/202131/03/2024147000FinalAwarded1336844HaskoningDHV UK LtdSandra JellisDN545632-511580ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>30<[Total option to extend (months)]>0<[Total contract period (months)]>30<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>13/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51159DN511982Cell 1 Regional Coastal Monitoring - Aerial Photography & Photogrammetry 2021, 2023 & 2025Cell 1 Regional Coastal Monitoring - Aerial Photography & Photogrammetry 2021, 2023 & 2025Procurement Team24/05/202130/09/2025375481.32FinalAwarded2530851APEM LtdTenders AccountDN511982-511590Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>52<[Total option to extend (months)]>0<[Total contract period (months)]>52<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>APEM Ltd<[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 5<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2025 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51160DN511824Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27Procurement Team24/05/202131/03/2027393220FinalAwardedDN511824-511600Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>70<[Total option to extend (months)]>0<[Total contract period (months)]>70<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Fugro GB Marine Limited (1135456)|Charlotte Teague;Jeremy Shottin|PO6 4P<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51161DN511841Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027Procurement Team24/05/202131/03/20271235282FinalAwardedDN511841-511610Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>70<[Total option to extend (months)]>0<[Total contract period (months)]>70<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Academy Geomatics Ltd (4145906)|Mark Anderson|NE11 0N<[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 4<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51162DN511995Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27Procurement Team24/05/202131/03/2027405436.36FinalAwarded1336844HaskoningDHV UK LtdSandra JellisDN511995-511620Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>73<[Total option to extend (months)]>0<[Total contract period (months)]>73<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/05/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd<[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 7<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51163DN552624Provision of Fish Market ServicesThe appointment of a Fish Market Services provider for Whitby and Scarborough Harbours.Procurement Team01/11/202131/10/2026125000FinalAwardedWhitby Fish Sales LtdShaun WoodDN552624-511630ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>24<[Total contract period (months)]>84<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Whitby Fish Sales Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51164DN516296SBC Local Coastal Slope Monitoring Physical Collection 2021-27The overall objective of this project is to enable sustainable management of risks on coastal slopes to people, the developed, natural and historic environment from coastal slope instability over the next six years. This in turn will provide property and land owners with vital information on instability hazard and risk in vulnerable areas.Procurement Team14/06/202113/07/202787500FinalAwarded3246693JBA ConsultingYvonne EdmondsonDN516296-511640Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>73<[Total option to extend (months)]>0<[Total contract period (months)]>73<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>09/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>JBA Consulting<[Public notes]>A mini competition through the YORconsult2 framework - Lot 16<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/07/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51165DN563639Scarborough Coastal Defence Strategy RefreshThe services are to produce a Scarborough Coastal Defence Strategy Refresh with StAR that will robustly define the forward programme of capital works in the study area enabling appropriate solutions to be implemented in a timely manner to manage the coastal risks presently faced.Procurement Team08/11/202107/11/2023214723FinalAwarded1336844HaskoningDHV UK LtdSandra JellisDN563639-511650Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>0<[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>19/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd<[Public notes]>A mini competition through the YORconsult framework - Lot 16<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/11/2023 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51166DN514627Framework - Green Waste Processing/CompostingThe processing of green waste collected from kerbside domestic garden waste collection rounds in the north of the borough around Whitby (North Yorkshire), and to then compost the material in accordance with UK Environment Agency regulations.Procurement Team01/03/202129/02/2024180000FinalAwardedBroadings FarmDavid MorleyDN514627-511660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Broadings Farm<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>29/02/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51167DN516122SBC Local Coastal Slope Monitoring Analysis & Interpretation - Analytical Services 2021-27The overall objective of this project is to enable sustainable management of risks on coastal slopes to people, the developed, natural and historic environment from coastal slope instability over the next six years.Procurement Team28/06/202131/03/202798433FinalAwarded2594504Jacobs UK LimitedAlasdair GreenDN516122-511670Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72<[Total option to extend (months)]>0<[Total contract period (months)]>72<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/06/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Jacobs UK Limited<[Public notes]>A mini competition through the New Forest District Council Coastal Monitoring Services DPS - Lot 7<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51168DN538911Hire & Installation of Festive Lighting (Scarborough) 2021-2024The required services comprise of the hire, installation, maintenance, dismantling and storage of Christmas lights for the town of Scarborough, North Yorkshire for the next three festive periods.Procurement Team06/08/202105/08/202496000FinalAwardedSC152939Blachere Illumination UK LimitedLouise GoodellowDN538911-511680ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/07/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Blachere Illumination UK Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/08/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51169DN560356Eskside Wharf Sheet Pile Remedial SchemeThe services are the management of the delivery from inception to completion of the Works to construct a new sheet pile frontage to Eskside Wharf in Whitby.Procurement Team15/11/202127/12/2024159158FinalAwarded1336844HaskoningDHV UK LtdSandra JellisDN560356-511690Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>01/10/2021 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd<[Public notes]>A mini competition through the YORconsult2 framework - Lot 16<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/12/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5117364459North Yorkshire Election PrintingOn 1st April 2023 North Yorkshire Council, a single new unitary Council will replace North Yorkshire County Council and the surrounding District Councils. We are seeking to appoint a printer to provide our Election printing services for the combined authority – North Yorkshire Council.Procurement Team01/04/202331/03/20271475000FinalAwarded720 9782 23CFH Docmail LtdMarian Whittock64459-511730Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>CFH Docmail Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51174UN11110Purchase of 8 x 3.5t Chassis Cab VehiclesPurchase of 8 x 3.5t Chassis Cab Vehicles through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).Procurement Team14/03/202213/03/2026260000FinalAwarded135767Vauxhall Motors LimitedDarren DraperUN11110-511740Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vauxhall Motors Limited<[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51175UN11111(4)Purchase of 4 Electric LCVsPurchase of 4 Electric LCVs through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).Procurement Team14/03/202213/03/2026108000FinalAwardedGB 272 369 149Citroen UK LtdRichard AbbottUN11111(4)-511750Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Citroen UK Ltd<[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51176UN11111(3)Purchase of 3 Electric LCVsPurchase of 3 Electric LCVs through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).Procurement Team14/03/202213/03/2026123000FinalAwarded135767Vauxhall Motors LimitedDarren DraperUN11111(3)-511760Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Vauxhall Motors Limited<[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)<[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5117750498Purchase of a Compact SweeperPurchase of a Compact SweeperProcurement Team21/06/202231/03/2026123115FinalAwarded493346522Aebi Schmidt UK LtdAebi Schmidt50498-511770Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>45<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Aebi Schmidt UK Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5130747478 - SBC/004Scarborough Open Air Theatre and Events - Portable Toilet ProvisionThe provision of portable toilets for the Scarborough Open Air Theatre and any other events.Procurement Team04/03/202203/03/20260FinalAwarded599249963Addplant LtdLeanne Barrett47478 - SBC/004-51307FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />Scarborough Borough Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£40,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Addplant Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51468DN457780Seasonal Vegetation Cutting Programme 2020-24Provision of Seasonal Vegetation Cutting services across various routes within North Yorkshire for 2020-24Procurement Team01/04/202031/03/20240FinalAwarded4392914DTMS GroupDan LazenbyDN457780-51468FrameworkWithOneSupplierFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>an option to extend for a further period of 12 months<[Taken No. of Ext.]>1<[Taken Extension details]>01 April 2023 to 31 March 2024<[Awarded date]>31/03/2020 00:00:00<[Estimated annual value]>£140,000<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations]>N/A<[Central purchasing body]>N/A<[Suppliers]>DTMS Group<[Public notes] xsi:nil="true" /><[Company Registration Number]>04392914<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>Public Rights of Way (PROW)<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5149473628Quote/tender 73628 - Property Asset Management SystemProperty Asset Management System G-Cloud 13 - CCSChris Hebdon07/04/202306/04/2027192000FinalAwarded827 1950 18Concerto Support Services LtdJoanna Dawson73628 - 514940Call-offThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>06/10/2025 00:00:00<[Display until date]>06/04/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>YEAR 4 (07 APRIL 2026 TO 06 APRIL 2027) [OPTIONAL] • License Fee, including support and maintenance • Hosting, Microsoft Azure - • 5 Development days<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/04/2023 00:00:00<[Estimated annual value]>48000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Concerto Support Services Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>5124418<[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5150966032The Provision of Vouchers for the Purchase of E-cigarettes and LiquidsLaura Baxter03/07/202302/07/202575000FinalAwarded8116148NEXTGEN360 LIMITEDLouise Lawson66032 - 515090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>02/07/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>OTE 1: 03 July 2025 - 02 July 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/06/2023 00:00:00<[Estimated annual value]>£25,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nextgen360 Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5161774624Lane Rental ConsultancyThe procurement of a consultant’s services to assist in the implementation of a Lane Rental Scheme. A Lane Rental Scheme introduces a mechanism of charging any works promoter carrying out works in the highway for the time (days) those works occupy the highway at the busiest times. Charges are focused on the very busiest streets at the busiest times of day and apply to works promoted by utility companies, the Local Highway Authority (LHA) and developers under Section 50 arrangements and SectionClaire Bell01/06/202331/12/202469000FinalAwardedBrighton Traffic Management LtdJeff Elliot74624 - 516170ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/12/2024 00:00:00<[Initial contract period (months)]>19<[Total option to extend (months)]>0<[Total contract period (months)]>19<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/06/2023 00:00:00<[Estimated annual value]>69000.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Brighton Traffic Management Ltd 19 Sharpthorne Crescent Portslade Brighton BN41 2DP<[Public notes] xsi:nil="true" /><[Company Registration Number]>08173274<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51875NEPO512-1Translation and Interpreting ServicesFace to Face Interpreting and Video/Telephone InterpretingProcurement Team01/04/202131/03/2024105000FinalAwarded781 2522 36Operations DirectorCarol JonesNEPO512-1 - 518750Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>1 April 2023 – 31 March 2024<[Taken No. of Ext.]>1<[Taken Extension details]>1 April 2023 – 31 March 2024<[Awarded date]>11/02/2021 00:00:00<[Estimated annual value]>£35,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>AA Global Language Services Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51878DN494171Interpretation Services (BSL/Non-Spoken) serviceInterpretation Services (British Sign Language “BSL”/Non-Spoken) servicesProcurement Team01/04/202131/03/202460000FinalAwarded884 1036 24BID ServicesBids FundingDN494171 - 518780ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details]>up to to 31 March 2024<[Taken No. of Ext.]>1<[Taken Extension details]>up to to 31 March 2024<[Awarded date]>15/12/2020 00:00:00<[Estimated annual value]>£20,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /> 51885M365 Back-UpProvision of a Microsoft 365 Back-Up EnvironmentThe procurement for North Yorkshire Council of a third-party back-up solution for Microsoft 365 and all associated data, documents, and files.Procurement Team01/10/202330/09/2028445100.92FinalAwardedCelerity LimitedCelerity LimitedDebra StrettonM365 Back-Up - 518850Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00<[Display until date]>30/09/2028 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>0<[Total contract period (months)]>60<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/09/2023 00:00:00<[Estimated annual value]>89000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Celerity Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>04475496<[Ultimate End Date]>30/09/2028 00:00:00<[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A 51921BVF 2023-24 004Pannal and Burnbridge Neighbourhood Plan ExaminationPannal and Burnbridge Neighbourhood Plan ExaminationProcurement Team01/06/202301/06/20248250FinalAwardedCharisma Spatial Planning LtdAnn SkippersBVF 2023-24 004 - 519210ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/04/2023 00:00:00<[Estimated annual value]>8250.00<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Charisma Spatial Planning Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/06/2024 00:00:00<[Department]>Economy Environment and Housing<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51930BVF 2023-24 003Grow Yorkshire – Achieving Net Zero in the Farm and Food Sector – Year 1 PilotGrow Yorkshire – Achieving Net Zero in the Farm and Food Sector – Year 1 PilotProcurement Team17/04/202331/10/202340000FinalAwardedNFU EnergyNFU EnergyNicola CookBVF 2023- 063 - 519300ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/04/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>NFU Energy<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2023 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51937BVF 2023-24 008Play and Art Therapy for Selby Locality BoardPlay and Art Therapy for Selby Locality BoardProcurement Team25/04/202305/04/202423000FinalAwardedEquipt Therapy ServicesEquipt Therapy ServicesBVF 2023-24 006 - 519370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/04/2023 00:00:00<[Estimated annual value]>23000.00<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Equipt Therapy Services<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/04/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /> 51954642876North Yorkshire Council InsuranceProperty , Liability (Including Employers & Public Liability, Officials Indemnity, Professional Indemnity, Libel & Slander, Land Charges, Public Health, Fidelity Guarantee and self-insured claims handling service, Motor Fleet Including Motor Liability self-insured claims handling service, Personal Accident & Travel, Engineering Insurance & Inspection excluding Broker services.Kate Chapman01/04/202331/03/20262444497FinalAwarded2989025Risk Management Partners LtdLisa Mills642876 - 519540Call-offThe North Yorkshire Council<[Lots]>5North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51955642876North Yorkshire CouncilProperty, Liability (Including Employers & Public Liability, Officials Indemnity, Professional Indemnity, Libel & Slander, Land Charges, Public Health, Fidelity Guarantee and self-insured claims handling service), Motor Fleet (Including Motor Liability self-insured claims handling service, Personal Accident & Travel, Engineering Insurance & Inspection excluding Broker Services.Kate Chapman01/04/202331/03/20262444497FinalAwardedVAT Reg.No. 107831677Zurich MunicipalTerry Courtney642876 - 519550Call-offThe North Yorkshire Council<[Lots]>5North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>30<[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51956985The Supply of Ambient FoodThe provision of all Ambient Food Products including, but not limited to all shelf stable products, dried products, and canned goods.Kate Chapman01/04/202331/03/20266430202FinalAwardedDavid Miller Frozen Foods Limited T/A Miller Food ServiceGarreth Wilson,00985 - 519560Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>2<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51957BVF 2023-24 005Household Waste Recycling Centre – Service DevelopmentsHousehold Waste Recycling Centre – Service DevelopmentsProcurement Team06/04/202331/03/202435000FinalAwardedBVF 2023-24 005 - 519570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>2<[Total contract period (months)]>14<[Available No. of Ext.]>1<[Available extension details]>one 2-month extension available<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2023 00:00:00<[Estimated annual value]>£35,000.00<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Jacobs<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/05/2024 00:00:00<[Department]>Business and Environmental Services<[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 51965BVF 2023-24 015Support in contingency accommodation in NorthallertonSupport in contingency accommodation in NorthallertonProcurement Team01/05/202331/03/202427997FinalAwarded1014576Refugee CouncilMaxine McMinnBVF 2023-24 015 - 519650ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/03/2024 00:00:00<[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>10<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling month-by-month or quarterly depending upon the Home Office’s renewal<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2023 00:00:00<[Estimated annual value]>£26,306<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations]>Refugee Council Hillside Enterprise Centre Beeston Road Leeds LS11 8ND<[Central purchasing body] xsi:nil="true" /><[Suppliers]>Refugee Council<[Public notes] xsi:nil="true" /><[Company Registration Number]>2727514<[Ultimate End Date]>31/03/2024 00:00:00<[Department]>Policy, Partnerships and Communities<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A 52137BVF 2023-24 0183D Digital Model of Selby3D Digital Model of SelbyProcurement Team01/06/202301/06/202429960FinalAwarded3D Digital Model of SelbyBernard BernardBVF 2023-24 018 - 521370ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Digital Urban Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/06/2024 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>Yes<[ITQ or ITT] xsi:nil="true" /> 52166BVF 2023-24 025MyHappyMind pilotMyHappyMind pilotProcurement Team01/06/202331/07/202440000FinalAwardedMyHappyMindMyHappyMind MyHappyMindBVF 2023-24 025 - 521660ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00<[Estimated annual value]>£40,000<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>MyHappyMind<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>Public Health<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52169BVF 2023-24 028Professional Religious Education AdviceNorth Yorkshire Council has a statutory duty to convene a Standing Advisory Council on Religious Education (Education Act 1996, Section 390). The functions of the advisory council include providing advice on such matters connected with religious education including methods of teaching, the choice of materials and the provision of training to teachers.Procurement Team01/09/202331/08/202516830FinalAwardedOlivia SeymourOlivia SeymourBVF 2023-24 028 - 521690ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/05/2023 00:00:00<[Estimated annual value]>£8,415<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Olivia Seymour<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2025 00:00:00<[Department]>School Improvement Service<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52172BVF 2023-24 032Meter Point Administrator for Unmetered SuppliesPDA is the largest meter point administrator (MAP) in the UK with over 80% of the business, and growing. Their clients include numerous local authorities and Highways England. During 2021/22 they successfully negotiated the NYCC unmetered energy contract on to Half Hourly Trading.Procurement Team01/04/202331/03/20245200FinalAwardedPower Data Associates LtdPower Data Associates LtdDavid LewisBVF 2023-24 032 - 521720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/05/2023 00:00:00<[Estimated annual value]>£5,200<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Power Data Associates<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00<[Department]>H&T Electrical Engineering<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52173BVF 2023-24 033Replacement of Lighting Control System in the Main Auditorium of Harrogate Convention CentreReplacement of Lighting Control System in the Main Auditorium of Harrogate Convention CentreProcurement Team29/05/202331/05/202440242.27FinalAwardedStage Electrics Partnership Ltd. T/A Stage ElectricsJames MarkeyBVF 2023-24 033 - 521730ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/05/2023 00:00:00<[Estimated annual value]>£48,290.72<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>Yes<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Stage Electrics Partnership Ltd. T/A Stage Electrics<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2024 00:00:00<[Department]>Harrogate Convention Centre<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52206QPF 2023-24 008Substance Misuse TestingSubstance Misuse TestingProcurement Team01/07/202330/06/202420000FinalAwardedGB705029661Medigold Health LtdSamantha StevensQPF 2023-24 008 - 522060ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>1 year<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2023 00:00:00<[Estimated annual value]>10000<[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Medigold Health T/A Hampton Knight<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52211QPF 2023-24 014IDOX GrantFinderIDOX GrantFinderProcurement Team10/07/202309/07/202427450FinalAwarded2933889Idox Software ltdDarren MoyesQPF 2023-24 014 - 522110ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>Two 12 month periods<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/06/2023 00:00:00<[Estimated annual value]>£9,150<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>IDOX<[Public notes] xsi:nil="true" /><[Company Registration Number]>3984070<[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5223676426Property & Estate Management Consultancy ServicesLaura Baxter01/04/202331/03/202825000000FinalAwarded10385861Align Property Partnersmark hall76426 - 522360ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2028 00:00:00<[Initial contract period (months)]>60<[Total option to extend (months)]>60<[Total contract period (months)]>120<[Available No. of Ext.]>1<[Available extension details]>OTE 1: 01 April 2028 - 31 March 2033<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52238BVF 2023-24 020Draught cocktail dispense equipment agreementDraught cocktail dispense equipment agreementProcurement Team16/05/202316/05/20267033.52FinalAwardedBVF 2023-24 020 - 522380ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>15/06/2023 00:00:00<[Estimated annual value]>£8440.22<[VAT not recovered]>£0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Diageo<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5224776442Services for marketing support for the Multiply ProjectLaura Baxter31/03/202331/03/202454500FinalAwardedThe Marketing Optimist LtdRichard Michie76442 - 522470ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2024 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/03/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52307Digital Signaturese-Signing SolutionDigital signature solution and associated support and maintenance.Procurement Team16/07/202315/07/202713056FinalAwardedAscertia LimitedMaeson MaherryDigital Signatures - 523070Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>01/07/2025 00:00:00<[Display until date]>15/07/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>16 July 2026 - 15 July 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/07/2023 00:00:00<[Estimated annual value]>£3264<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Ascertia Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>04207349<[Ultimate End Date]>15/07/2027 00:00:00<[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52314BVF 2023 - 24 054Footfall CountersFootfall CountersProcurement Team01/08/202331/07/202419550FinalAwardedOmega Security Systems LimitedOmega Security Systems LimitedBVF 2023 - 24 054 - 523140ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Omega Security Systems Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00<[Department]>Brimhams Active<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52315BVF 2023 - 24 068Cloud Subscription Facility - Web Sales & Stock Management. Technical Support Service & Equipment RepairsCloud Subscription Facility - Web Sales & Stock Management. Technical Support Service & Equipment RepairsProcurement Team01/07/202330/06/20247212FinalAwardedNorthern Retail Services (Scarborough) LtdNick QuestBVF 2023 - 24 068 - 523150ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>Annual renewal available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Northern Retail Services (Scarborough) Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2024 00:00:00<[Department]>SCARBOROUGH SPA AND WHITBY PAVILION<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52316BVF 2023 -24 069Technical Design – Church Close SharowTechnical Design – Church Close SharowProcurement Team17/07/202322/07/202412054FinalAwardedAlign Property PartnersAdmin AdminBVF 2023 -24 069 - 523160ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Partners<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/07/2024 00:00:00<[Department]>Housing and Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52353BVF 2023 -24 078Active Start – Early Years physical activity programmeActive Start – Early Years physical activity programmeProcurement Team05/06/202331/05/202420000FinalAwardedBVF 2023 -24 078 - 523530ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>North Yorkshire Sport (NYS)<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Healht<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52371PlotboxRM1557.12Plotbox Crematorium Software Hambleton5/11/21-4/11/23 2 years 5/11/23-4/11/24 1 year extension - taken 5/11/24-4/11/25Rachel Richardson05/11/202104/11/202545610FinalAwardedPlotboxRM1557.12 - 523710Call-offThe North Yorkshire Council<[Lots]>1Hambleton District Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>04/11/2024 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>24<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>5/11/23-4/11/24 and 5/11/24-4/11/25<[Taken No. of Ext.]>1<[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>GSS (NI ) Ltd The Ecos Centre, Kernohans Lane, Ballymena, Antrim, Northern Ireland NI606324 - Company number<[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52387BVF 2023 -24 095Food for the Future in North YorkshireFood for the Future in North YorkshireProcurement Team01/04/202331/12/202424550FinalAwarded7758727Imago Transformational Change LtdSteve ColsonBVF 2023 -24 095 - 523870ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>20<[Total option to extend (months)]>0<[Total contract period (months)]>20<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Transformational Change Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2024 00:00:00<[Department]>Public Health<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /> 52395BVF 2023 - 24 096Provision of Home TuitionProvision of Home TuitionProcurement Team06/06/202322/12/202310318.98FinalAwardedBVF 2023 - 24 096 - 523950ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6<[Total option to extend (months)]>0<[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nudge Education Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/12/2023 00:00:00<[Department]>SEND<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52401BVF 2023 - 24 099Pool Microbiology and Cooling Tower MonitoringPool Microbiology and Cooling Tower MonitoringProcurement Team01/07/202330/06/202419915FinalAwardedBVF 2023 - 24 099 - 524010ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>13<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>13<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Global Environmental Excellence Ltd T/A GENEX<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2024 00:00:00<[Department]>Housing & Property<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT] xsi:nil="true" /> 52477BVF 2023 -24 110Fixed Electrical Remediation at Scarborough Town HallFixed Electrical Remediation at Scarborough Town HallProcurement Team31/07/202322/12/202341447FinalAwardedBVF 2023 -24 110 - 524770ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Exley Smith Electrical<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/12/2023 00:00:00<[Department]>Commercial, Property & Procurement<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52483BVF 2023 - 24 112NYES PortalNYES PortalProcurement Team01/07/202331/03/202414298.18FinalAwardedBVF 2023 - 24 112 - 524830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9<[Total option to extend (months)]>9<[Total contract period (months)]>18<[Available No. of Ext.]>1<[Available extension details]>9 month extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Granicus Firmstep<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2024 00:00:00<[Department]>Technology<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52485QPF 2023 - 24 022Pool Plant Service & MaintenancePool Plant Service & MaintenanceProcurement Team01/07/202330/06/202418500FinalAwardedQPF 2023 - 24 022 - 524850ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>12 month extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>DaleSauna Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2025 00:00:00<[Department]>Property<[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52495Green Waste ProcessingGreen Waste Processing - Ryedale LocalityProcurement Team01/07/202330/11/20230FinalAwardedElleteq LimitedElleteq LimitedEmma CheethamGreen Waste Processing-52495OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2023 00:00:00<[Estimated annual value]>68,914.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52496Green Waste ProcessingGreen Waste Processing - Ryedale LocalityProcurement Team01/07/202330/11/20230FinalAwardedC Clarkson & SonMain ContactGreen Waste Processing-52496OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2023 00:00:00<[Estimated annual value]>68,914.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52497Green Waste ProcessingGreen Waste Processing - Ryedale LocalityProcurement Team01/07/202330/11/20230FinalAwardedGwilliam RecyclingJenny GwilliamGreen Waste Processing-52497OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2023 00:00:00<[Estimated annual value]>68,914.00<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5252875329Oracle Database SupportAccess to product updates and enhancements, as well as technical assistance and support resources to help you maintain your product, optimize performance, and effectively implement new product functionality.Claire Bell04/10/202303/10/20240FinalAwarded1782505Oracle UKPhil Summons75329-52528OtherFramework agreementThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 52874DN551610 / 47834A59 Kex Gill DiversionThe A59 Kex Gill Diversion scheme will provide a 3.94 km length of new highway alignment consisting of a single carriageway with climbing lanes between the North Moor Road junction in the west and Blubberhouses bridge which crosses the River Washburn in the east. It is a resilience scheme that will replace the existing A59 between these locations due to ongoing issues with landslips and ground stability.Procurement Team16/06/202311/05/203050783496FinalAwarded640101601John Sisk & Son (Holdings) LimitedGaynor MellorDN551610 / 47834 - 528740Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5328877758Treasury Management ServicesLaura Baxter01/04/202331/03/2026109665FinalAwarded2652033Link Treasury Services LimitedLee Bird77758 - 532880Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>24<[Total contract period (months)]>60<[Available No. of Ext.]>1<[Available extension details]>OTE: 2 years 01 April 2026 - 31 March 2028<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2023 00:00:00<[Estimated annual value]>Y1 - £20,665 Y2 - £21,500 Y3 - £22,000 Y4 - £22,500 Y5 - £23,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 5331977785Provision of Testing for Selective SchoolsLaura Baxter01/07/202030/06/2025160000FinalAwardedGL ASSESSMENT LIMITEDDavid Hilton77785 - 533190ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/06/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>36<[Total contract period (months)]>60<[Available No. of Ext.]>3<[Available extension details]>OTE 1: 01 July 2022 to 30 June 2023 OTE 2: 01 July 2023 to 30 June 2024 OTE 3: 01 July 2024 to 30 June 2025<[Taken No. of Ext.]>2<[Taken Extension details]>OTE 1: 01 July 2022 to 30 June 2023 OTE 2: 01 July 2023 to 30 June 2024<[Awarded date]>30/06/2020 00:00:00<[Estimated annual value]>£32,000<[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No<[VCSE]>No<[ITQ or ITT] xsi:nil="true" /> 53634Objective Keystone/KeyplanStrategic Local Plan Software for Collaborative Authoring, Planning, Consultation & EngagementIntegrated solution to facilitate the development of policies and strategic local plans while enabling the involvement of stakeholders through real-time consultation, collaboration, and engagement with local communities.Procurement Team20/09/202319/09/2027166789FinalAwarded727 4462 24Objective Corporation UK LimitedMat GravesObjective Keystone/Keyplan - 536340Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/09/2025 00:00:00<[Display until date]>19/09/2027 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>One 12 month extension: 20 September 2026 - 19 September 2027.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/09/2023 00:00:00<[Estimated annual value]>35000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Objective Corporation UK Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>03965318<[Ultimate End Date]>19/09/2027 00:00:00<[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A 5367976158Oracle E-Business Suite (EBS) – Develop and Deploy 4 – Professional services (SOW 10)Provision of Oracle E-Business Suite – Develop and Deploy 4 – Professional services for The North Yorkshire Council (SOW 10)Chris Hebdon01/08/202331/10/202375000FinalAwardedRimini Street, Inc.Michael J. Davichick76158 - 536790ProjectThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>29/09/2023 00:00:00<[Display until date]>31/10/2023 00:00:00<[Initial contract period (months)]>3<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3<[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2023 00:00:00<[Estimated annual value]>75000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body]>The North Yorkshire Council<[Suppliers]>Rimini Street, Inc 7251 West Lake Mead Boulevard Suite 300 Las Vegas Nevada 89128 USA<[Public notes] xsi:nil="true" /><[Company Registration Number]>E0596552005-3<[Ultimate End Date]>31/10/2023 00:00:00<[Department]>NYC - Procurement & Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A 5372276298Two-Way Radio System for Harrogate Convention CentreTwo-Way Radio System for Harrogate Convention Centre via ESPO Framework 393i_21 Telecommunications Equipment Lot 2Charlotte Stolarski23/08/202322/08/202456823FinalAwardedGB800776441Radiocoms Systems LtdMark Blythe76298 - 537220Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2023 00:00:00<[Estimated annual value]>56,823<[VAT not recovered]>20%<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Radiocoms System Limited Unit 2 & 3 Chase Centre Chase Road Park Royal London NW10 6QD<[Public notes] xsi:nil="true" /><[Company Registration Number]>4544886<[Ultimate End Date] xsi:nil="true" /><[Department]>Harrogate Convention Centre<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A 53857Arbortrack WebArboriculture Asset Management SystemGIS based data capture and tree management system.Procurement Team01/10/202330/06/20268960FinalAwardedTrinova Systems LimitedCarl WarnerArbortrack Web - 538570ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00<[Display until date]>30/06/2026 00:00:00<[Initial contract period (months)]>33<[Total option to extend (months)]>0<[Total contract period (months)]>33<[Available No. of Ext.]>0<[Available extension details]>None<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2023 00:00:00<[Estimated annual value]>3500<[VAT not recovered]>N/A<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Trinova Systems Limited<[Public notes] xsi:nil="true" /><[Company Registration Number]>03854398<[Ultimate End Date]>30/06/2026 00:00:00<[Department]>Resources<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A 53861NYCC-BADS-1125.1-2023Balk Footbridge – Abutment RepairBalk Footbridge – Abutment RepairPhilip Richardson29/08/202327/10/202334500FinalAwarded258515737PC Richardson & Co (Middlesbrough) LtdDavid richardsonNYCC-BADS-1125.1-2023 - 538610ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2023 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2<[Total option to extend (months)]>0<[Total contract period (months)]>2<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>29/08/2023 00:00:00<[Estimated annual value]>34500<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>PC Richardson & Co. Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ENVIRONMENT<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 5401977520Washroom ServicesTo provide washroom servicesCharlotte Stolarski01/07/202330/06/2026315000FinalAwarded770813Personnel Hygiene Services LimitedTom Druce77520 - 540190Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36<[Total option to extend (months)]>0<[Total contract period (months)]>36<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2023 00:00:00<[Estimated annual value]>105000<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Personnel Hygiene Services Limited C/o PHS Group Block B Western Industrial Estate Caerphilly CF83 1XH<[Public notes] xsi:nil="true" /><[Company Registration Number]>00770813<[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A 54172BVF 2023-24 202Private Water Supply SamplingThe Council has a statutory duty to sample commercial and certain domestic water supplies where these are taken from a private distribution system (not on a mains water), to ensure those supplies are safe for human consumption.Procurement Team11/09/202331/01/202447000FinalAwarded499 9803 59Northumbrian Water Scientific ServicesMark WeatherittBVF 2023-24 202 - 541720ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)]>2<[Total contract period (months)]>7<[Available No. of Ext.]>1<[Available extension details]>One 2 month extension available.<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Northumbrian Water Scientific Services<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2023 00:00:00<[Department]>Environmental Health<[SME]>N/A<[VCSE]>N/A<[ITQ or ITT]>a. invitation to quote 54176BVF 2023-24 200Technical Services for Craven locality Disabled Facilities Grants processingThe Council requires a partner to carry out the principal designer role as defined in the Construction (Design and Management) Regulations 2015 to support Craven Locality Grant and Loan programme.Procurement Team01/09/202331/03/202440000FinalAwardedAlign Property Partners LtdKirsty LeggettBVF 2023-24 200 - 541760ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>7<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Align Property Partners Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00<[Department]>Housing Adaptations Team - Craven<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54186BVF 2023-24 198Snap SurveysIn order to support the combined service and centralise the contract, maintenance, support of the system a new procurement is needed to provide sufficient capacity to allow all the surveys to be migrated onto once instance of Snap Survey.Procurement Team01/10/202330/09/202437044FinalAwardedSnap Surveys LimitedSnap Surveys LimitedBVF 2023-24 198 - 541860ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>24<[Total contract period (months)]>36<[Available No. of Ext.]>2<[Available extension details]>Two 12 month extensions available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Snap Surveys Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2026 00:00:00<[Department]>Communications<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54189BVF 2023-24 181HGV Skills BootcampIn March 2023 The Council undertook an open and competitive tendering (OCT) procurement exercise to appoint Suppliers to deliver a range of Skills Bootcamps in line with the DfE’s national Wave 4 Skills bootcamp Wave 4 (Financial Year 2023-24) Guidance and Policy Specification.Procurement Team30/09/202330/09/202446259.2FinalAwardedWetherby Training LtdWetherby Training LtdBVF 2023-24 181 - 541890ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Wetherby Training Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>29/09/2024 00:00:00<[Department]>Economic Partnership Unit<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54204NYC-BADS-1537-23-PTCastley Bridge training wall rebuildTake down and rebuild river training wall at Castley Bridge & invert repairs.Philip Richardson02/10/202308/03/202434036.5FinalAwardedn/aValidus Construction LtdDavid AdamsNYC-BADS-1537-23-PT - 542040ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/09/2023 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)]>0<[Total contract period (months)]>5<[Available No. of Ext.]>0<[Available extension details]>n/a<[Taken No. of Ext.]>0<[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Validus Construction Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 54209BVF 2023-24 115Flu vaccination programme for NYC staffEvery year, NYC organises and delivers a vaccination programme that all eligible staff can access as per the national flu guidance which outlines that all frontline health care and social care workers should be offered vaccination by their employer’s occupational health service.Procurement Team01/09/202301/01/202410000FinalAwardedPharmacy Plus Health LtdDr Janey WilkinsBVF 2023-24 115 - 542090ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>The Pharmacy Group<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/01/2024 00:00:00<[Department]>Public Health<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54230BVF 2023-24 131CA-017040 DFG (FAST TRACK) - Through Floor LiftThe works are required to support a disabled individual to access essential facilities in their home.Procurement Team19/07/202327/10/202315015FinalAwardedGB370551073Terry Group LimitedReece GrundyBVF 2023-24 131 - 542300ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/10/2023 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Terry Group Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/10/2023 00:00:00<[Department]>HOUSING - HIA<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54243BVF 2023-24 134Poverty Proofing the School DayThis work included completion of a project based on ‘Poverty Proofing the School Day’ with an element of both universal and targeted activity.Procurement Team01/08/202301/04/20247000FinalAwarded222041Children North EastClaudia PearsonBVF 2023-24 134 - 542430ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>N/a<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Children North East<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/04/2024 00:00:00<[Department]>Public Health – Children and Young People<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54246Kitchen ReplacementsKitchen Replacements for Council Owned Residential DwellingsKitchen Replacements for Council Owned Residential DwellingsMelanie Lyons18/09/202317/09/20250FinalAwarded6703298Norton Interiors LimitedCara HepworthKitchen Replacements-54246MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>Harrogate area (previously Harrogate Borough Council District)<[Review Date.]>17/06/2025 00:00:00<[Display until date]>17/09/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2023 00:00:00<[Estimated annual value]>£1,430,000<[VAT not recovered]>will be recovered<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited, Norton Interiors Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54247Kitchen ReplacementsKitchen Replacements for Council Owned Residential DwellingsKitchen Replacements for Council Owned Residential DwellingsMelanie Lyons18/09/202317/09/20250FinalAwarded10007651Home Utility Group LimitedKevin CarneyKitchen Replacements-54247MiniCompetitionFramework agreementThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>Harrogate area (previously Harrogate Borough Council District)<[Review Date.]>17/06/2025 00:00:00<[Display until date]>17/09/2025 00:00:00<[Initial contract period (months)]>24<[Total option to extend (months)]>12<[Total contract period (months)]>36<[Available No. of Ext.]>1<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/08/2023 00:00:00<[Estimated annual value]>£1,430,000<[VAT not recovered]>will be recovered<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited, Norton Interiors Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54350BVF 2023-24 148Planning a Healthier North YorkshireThis contract is for a one-off piece of research from TCPA. They will undertake an analysis of the 7 Local Plans (from the former District and Borough Councils in North Yorkshire).Procurement Team13/04/202313/04/20244963FinalAwardedTown and Country Planning Association TCPAwww.tcpa@org.uk www.tcpa@org.ukBVF 2023-24 148 - 543500ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/04/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12<[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Town and Country Planning Association TCPA<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/04/2024 00:00:00<[Department]>Public Health<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54351BVF 2023-24 149Planning a Healthier North YorkshireThis contract is for a one-off piece of research from TCPA. They will undertake an analysis of the 7 Local Plans (from the former District and Borough Councils in North Yorkshire).Procurement Team13/04/202313/04/20249339FinalAwardedTown and Country Planning AssociationTown and Country Planning AssoBVF 2023-24 149 - 543510ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/04/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Town and Country Planning Association TCPA<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/04/2024 00:00:00<[Department]>Public Health<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54352BVF 2023-24 150Therapeutic APL ProviderThe Adoption Team regularly make referrals to Independent Therapeutic providers to provide clinical assessment, psychological support and treatment to children and their families who needs fall outside of the remit of universal services such as CAMHS and Health.Procurement Team03/07/202331/03/202415000FinalAwardedA Time 4 You Psychological Services C.I.Cinfo@atime4you.co.ukBVF 2023-24 150 - 543520ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8<[Total option to extend (months)]>0<[Total contract period (months)]>8<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/06/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>A Time 4 You Psychological Services C.I.C<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00<[Department]>Adoption<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 5436778884Health and Safety Management SystemLaura Baxter01/11/202331/10/2026159850FinalAwardedSC649467BONDAP LTDPavel Novikov78884 - 543670Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2026 00:00:00<[Display until date]>31/10/2026 00:00:00<[Initial contract period (months)]>36<[Total option to extend (months)]>12<[Total contract period (months)]>48<[Available No. of Ext.]>1<[Available extension details]>OTE: 01 November 2026 - 31 October 2027<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/09/2023 00:00:00<[Estimated annual value]>Y1: £37,200 Y2: £37,975 Y3: £38,750 Y4 (OTE): £45,925<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bondap Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>c. N/A 5437968123Young Peoples PathwayLaura Baxter01/10/202331/01/20253536587.57FinalAwarded68123 - 543790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00<[Display until date]>31/01/2025 00:00:00<[Initial contract period (months)]>16<[Total option to extend (months)]>12<[Total contract period (months)]>28<[Available No. of Ext.]>2<[Available extension details]>OTE 1: 01 February 2025 - 31 July 2025 OTE 2: 01 August 2025 - 31 January 2026<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/09/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Foundation<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>b. published invitation to tender 54439BVF 2023-24 141Smoking-ICO remote Carbon Monoxide (CO) monitorsWe are now working with the supplier to arrange delivery of these monitors for use with our remote stop smoking clients. These monitors allow smokers to do a CO reading at home and provide us with the reading so we can record gold standard quit outcomes.Procurement Team01/04/202331/03/20245760FinalAwardedBedfont Scientific Ltdask@bedfont.com ask@bedfont.comBVF 2023-24 141 - 544390ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/03/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Bedfont Scientific Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00<[Department]>Living Well Smokefree<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54440BVF 2023-24 145Trading Standards Enhanced Vaping ProjectThe overall intention of this work is to increase legislative compliance rates across the North Yorkshire patch whilst identifying and taking robust action against those of a criminal nature.Procurement Team01/04/202331/03/202411544.14FinalAwardedNorth Yorkshire Trading StandardsDavid MillerBVF 2023-24 145 - 544400ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/03/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>North Yorkshire Trading Standards<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2024 00:00:00<[Department]>Public Health<[SME]>No<[VCSE]>Yes<[ITQ or ITT]>a. invitation to quote 54441BVF 2023-24 166CA-013047 DFG - Wet Floor Shower/Door WideningThe works are required to support a disabled individual to access essential facilities in their home.Procurement Team04/08/202327/10/20235241.42FinalAwardedMereside Developments LtdMereside Developments LtdBVF 2023-24 166 - 544410ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/10/2023 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2<[Total option to extend (months)]>0<[Total contract period (months)]>2<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/10/2023 00:00:00<[Department]>HOUSING - HIA<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54579BVF 2023-24 167CA-015786 DFG (NMT) - Prefabricated RampThe works are required to support a disabled individual to access essential facilities in their home.Procurement Team04/08/202320/10/20235829.12FinalAwardedEasiaccessDenise Marie CookBVF 2023-24 167 - 545790ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/10/2023 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2<[Total option to extend (months)]>0<[Total contract period (months)]>2<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/07/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Easiaccess<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/10/2023 00:00:00<[Department]>HOUSING - HIA<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54581BVF 2023-24 168Collection and Disposal of SharpsThe pharmacies store the waste, which is collected and disposed of by SCRS. The acceptance of this waste at the pharmacies has been coordinated by Community Pharmacy North Yorkshire.Procurement Team06/09/202305/09/20246480FinalAwardedCommunity Pharmacy North Yorkshireenquiries@cpny.co.uk enquiries@cpny.co.ukBVF 2023-24 168 - 545810ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Community Pharmacy North Yorkshire<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/09/2024 00:00:00<[Department]>Environmental Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54583BVF 2023-24 169Collection and Disposal of SharpsThe pharmacies store the waste, which is collected and disposed of by SCRS. The acceptance of this waste at the pharmacies has been coordinated by Community Pharmacy North Yorkshire.Procurement Team06/09/202305/09/202413750FinalAwardedStericyclesupportuk@stericycle.com supportuk@stericycle.comBVF 2023-24 169 - 545830ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/09/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/08/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>SRCL Trading as Stericycle<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/09/2024 00:00:00<[Department]>Environmental Services<[SME]>No<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 54584BVF 2023-24 171Garden Waste LicencesThe North Yorkshire Council budget for 23/24 included a number of saving options including the harmonisation of waste services fees and charges and the implementation of a garden waste charge in the Selby area in 23/24. The saving target for the implementation of a collection charge is £200,000.Procurement Team24/05/202323/05/202413335FinalAwarded1175435PermiServLouise LambourneBVF 2023-24 171 - 545840ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/05/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12<[Total option to extend (months)]>12<[Total contract period (months)]>24<[Available No. of Ext.]>1<[Available extension details]>One 1 year extension available<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/05/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Permiserv<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>25/05/2025 00:00:00<[Department]>Waste Management<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 5466578909Document Management Software SupportDocument Management Software Support Kofax/Opex Direct Award via Call-Off Contract under the HealthTrust Europe LLP Framework Agreement for the provision of Enterprise Level Information Communication Technology (ICT) Solutions for hardware, software, programs, applications, security, computer science, managed services, consultancy, support and associated services – 2019 (reference number: SF050716) dated 27th September 2019. HTE-005705 Insight/Embrace Digital Ref: 15784Chris Hebdon01/10/202330/09/202453693.68FinalAwarded78909 - 546650Call-offThe North Yorkshire Council<[Lots]>1North Yorkshire Council<[Descr. of geographical coverage]>North Yorkshire<[Review Date.]>31/03/2023 00:00:00<[Display until date]>30/09/2024 00:00:00<[Initial contract period (months)]>12<[Total option to extend (months)]>0<[Total contract period (months)]>12<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/09/2023 00:00:00<[Estimated annual value]>53693.68<[VAT not recovered]>0<[Internal ID]>78909<[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Insight Direct (UK) Ltd (Embrace Digital)<[Public notes] xsi:nil="true" /><[Company Registration Number]>02579852<[Ultimate End Date]>30/09/2024 00:00:00<[Department]>Procurement and Contract Management<[SME]>No<[VCSE]>No<[ITQ or ITT]>c. N/A 5468275260Barwic Parade Community Primary School – Provision of MUGAProvision of a new all-weather Multi Use Games Area (MUGA) and associated drainage works Barwic Parade, Selby, YO8 8DJProcurement Team12/09/202317/11/2023271485.11FinalAwarded672657R H Fullwood & Co LtdGuy Fullwood75260 - 546820Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/11/2023 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>RH Fullwood & Co Ltd<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>b. published invitation to tender 54780DN354666Provision of Stray Dogs Reception Centre and KennellingHarrogate area - kennels in NidderdaleRachel Richardson01/10/201830/09/202472000FinalAwardedNidderdale Boarding KennelsCE NelsonDN354666 - 547800ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire County Council<[Descr. of geographical coverage]>Harrogate<[Review Date.]>04/03/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60<[Total option to extend (months)]>12<[Total contract period (months)]>72<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1<[Taken Extension details]>1/10/23-30/9/24<[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>n/a<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Nidderdale Boarding Kennels<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 5479276365State of Nation Report into Private Rented Sector in North YorkshireNorth Yorkshire Council has appointed consultants to undertake an assessment of the private rented housing sector which will provide an overall assessment of the position with the private rented stock and market across North Yorkshire, which will inform future strategic planning and resources.Claire BellClaire Bell03/10/202329/02/202428000FinalAwarded743694308Campbell TickellLiz Zacharias76365 - 547920Call-offThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/02/2024 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5<[Total option to extend (months)]>0<[Total contract period (months)]>5<[Available No. of Ext.]>0<[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/09/2023 00:00:00<[Estimated annual value]>28000.00<[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Campbell Tickell Ltd 5 Technology Park Colindeep Lane Colindale London NW9 6BX<[Public notes] xsi:nil="true" /><[Company Registration Number]>4713939<[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote 54807NYC-BADS-3773-3774-2023Keys Beck and Far Wheeldale Footbridge Maintenance worksKeys Beck and Wheeldale Footbridge Maintenance WorksPhilip Richardson10/10/202324/11/202329866FinalAwarded3226768Hankinson Whittle Programmed LimitedElizabeth HankinsonNYC-BADS-3773-3774-2023 - 548070ProjectThe North Yorkshire Council<[Lots] xsi:nil="true" />North Yorkshire Council<[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/10/2023 00:00:00<[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1<[Total option to extend (months)]>0<[Total contract period (months)]>1<[Available No. of Ext.]>0<[Available extension details]>N/A<[Taken No. of Ext.]>0<[Taken Extension details]>N/A<[Awarded date]>10/10/2023 00:00:00<[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0<[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No<[Open to other organisations]>No<[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Suppliers]>Hankinson Whittle Programmed Limited<[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges<[SME]>Yes<[VCSE]>No<[ITQ or ITT]>a. invitation to quote