<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Reference Number>P000001</Reference Number><Title of Agreement>Support and Maintenance of VMDS, VMDS GPS, AIUS, CMS, CMS Realtime, DIDS, Hydra, STEPS and STEPS Gazetteer</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Support and maintenance of MDT and ICU hardware and software</Description of Goods and/or Services Provided><Supplier Name and Details>Airbus Defence and Space</Supplier Name and Details><Sum to be paid over the length of the Contract>£76,897</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2015</Contract Start Date><Contract End Date>31/03/2017</Contract End Date><Contract Type>OJEU</Contract Type><Contract Category>Department for Communities and Local Government</Contract Category><Enterprise Category>Enterprise</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>2449259</Company / Charity Reg No.></row>
<row _id="2"><Reference Number>P000002</Reference Number><Title of Agreement>Airwave Service Fee Recharge inc. SAN J Uplift</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>The Airwave network is a mobile communications network dedicated for the use by emergency Services in Great Britain. The contract is held by Central Government and is rechargeable to the FRS. The value is based on the average annual recharge to NYFRS over the term of the contract.</Description of Goods and/or Services Provided><Supplier Name and Details>Airwave</Supplier Name and Details><Sum to be paid over the length of the Contract>£3,365,556</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2010</Contract Start Date><Contract End Date>30/03/2019</Contract End Date><Contract Type>OJEU</Contract Type><Contract Category>Department for Communities and Local Government</Contract Category><Enterprise Category>Medium Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>3985643</Company / Charity Reg No.></row>
<row _id="3"><Reference Number>P000003</Reference Number><Title of Agreement>Breathing Air Compressor Servicing and Maintenance</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Annual B.A. Compressor Inspection, testing and maintenance</Description of Goods and/or Services Provided><Supplier Name and Details>Revolution Air Services</Supplier Name and Details><Sum to be paid over the length of the Contract>£9,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2015</Contract Start Date><Contract End Date>31/03/2016</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>Tender</Contract Category><Enterprise Category>Micro Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>7666072</Company / Charity Reg No.></row>
<row _id="4"><Reference Number>P000004</Reference Number><Title of Agreement>Breathing apparatus Total Care package </Title of Agreement><Department Responsible>Risk Management</Department Responsible><Description of Goods and/or Services Provided>01/07/13 Amendment to add hands free communication equipment £3750 per annum</Description of Goods and/or Services Provided><Supplier Name and Details>Draeger</Supplier Name and Details><Sum to be paid over the length of the Contract>£45,500</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/02/2013</Contract Start Date><Contract End Date>01/01/2028</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>0</Contract Category><Enterprise Category>Enterprise</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="5"><Reference Number>P000005</Reference Number><Title of Agreement>Building Cleaning</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Year one contract value shown, contract subject to annual inflation calculation based on RPI. One year contract extension taken up. Contract bespoke to and tendered by NYFRS </Description of Goods and/or Services Provided><Supplier Name and Details>Superclean Services Wothorpe Ltd</Supplier Name and Details><Sum to be paid over the length of the Contract>£824,160</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2006</Contract Start Date><Contract End Date>31/03/2016</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>0</Contract Category><Enterprise Category>Small Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>3731435</Company / Charity Reg No.></row>
<row _id="6"><Reference Number>P000006</Reference Number><Title of Agreement>Building Maintenance  </Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Responsive building maintenance with the facility for some minor works and planned maintenance.  Contract value is not fixed as this is a responsive call off contract. Budget levels are currently set at £110,000 pa.</Description of Goods and/or Services Provided><Supplier Name and Details>Tom Willoughby Ltd</Supplier Name and Details><Sum to be paid over the length of the Contract>£175,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/08/2013</Contract Start Date><Contract End Date>31/03/2017</Contract End Date><Contract Type>Framework</Contract Type><Contract Category>NYCC framework Contract</Contract Category><Enterprise Category>Medium Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>703979</Company / Charity Reg No.></row>
<row _id="7"><Reference Number>P000007</Reference Number><Title of Agreement>Building Maintenance  Contract Support</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Building Maintenance including provision of Help Desk facility and measurement, valuation and invoice preparation of the Building Maintenance Contract works. Contract accessed through NYCC Consultants Framework Contract arrangements. Value based on scale of annual maintenance work carried out</Description of Goods and/or Services Provided><Supplier Name and Details>Jacobs Engineering UK</Supplier Name and Details><Sum to be paid over the length of the Contract>£83,999</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2009</Contract Start Date><Contract End Date>27/02/2016</Contract End Date><Contract Type>Framework</Contract Type><Contract Category>NYCC framework Contract</Contract Category><Enterprise Category>Multi National</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>81111269</Company / Charity Reg No.></row>
<row _id="8"><Reference Number>P000008</Reference Number><Title of Agreement>Capita System Support and Maintenance</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Maintenance and Support for Capita supplied DS3000 and VISION mobilising systems. Right of use to licensing used within the system.</Description of Goods and/or Services Provided><Supplier Name and Details>Capita Justice and Secure Services </Supplier Name and Details><Sum to be paid over the length of the Contract>£660,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/03/2013</Contract Start Date><Contract End Date>31/03/2023</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>Tender</Contract Category><Enterprise Category>Enterprise</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>4746912</Company / Charity Reg No.></row>
<row _id="9"><Reference Number>P000009</Reference Number><Title of Agreement>Software Support and Maintenance Agreement (Capital Asset Register)</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Support and maintenance of Finance operated software for Capital Asset Register</Description of Goods and/or Services Provided><Supplier Name and Details>CIPFA</Supplier Name and Details><Sum to be paid over the length of the Contract>£14,400</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2014</Contract Start Date><Contract End Date>30/03/2017</Contract End Date><Contract Type>Single Supplier</Contract Type><Contract Category>Single Supplier Contract</Contract Category><Enterprise Category>Medium Business</Enterprise Category><Sector Type>Public</Sector Type><Company / Charity Reg No.>2376684</Company / Charity Reg No.></row>
<row _id="10"><Reference Number>P000010</Reference Number><Title of Agreement>CFRMIS Support and Maintenance</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Support and maintenance of CFRMIS system</Description of Goods and/or Services Provided><Supplier Name and Details>Civica </Supplier Name and Details><Sum to be paid over the length of the Contract>£17,060</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>07/09/2015</Contract Start Date><Contract End Date>06/09/2016</Contract End Date><Contract Type>Single Supplier</Contract Type><Contract Category>Single Supplier Contract</Contract Category><Enterprise Category>Enterprise</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>2449259</Company / Charity Reg No.></row>
<row _id="11"><Reference Number>P000011</Reference Number><Title of Agreement>Chemdata</Title of Agreement><Department Responsible>Risk Management</Department Responsible><Description of Goods and/or Services Provided>Chemical hazard database for use by training operational personnel.  </Description of Goods and/or Services Provided><Supplier Name and Details>NCEC</Supplier Name and Details><Sum to be paid over the length of the Contract>£18,010</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2014</Contract Start Date><Contract End Date>31/03/2016</Contract End Date><Contract Type>Quote</Contract Type><Contract Category>Annual Subscription </Contract Category><Enterprise Category>Multi National</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="12"><Reference Number>P000013</Reference Number><Title of Agreement>Committee Services SLA</Title of Agreement><Department Responsible>Financial Services</Department Responsible><Description of Goods and/or Services Provided>Provision of Committee Services</Description of Goods and/or Services Provided><Supplier Name and Details>North Yorkshire County Council</Supplier Name and Details><Sum to be paid over the length of the Contract>£24,830</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2011</Contract Start Date><Contract End Date>31/03/2015</Contract End Date><Contract Type>0</Contract Type><Contract Category>SLA (Service Level Agreement)</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Public</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="13"><Reference Number>P000014</Reference Number><Title of Agreement>Courier Services</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Courier Service</Description of Goods and/or Services Provided><Supplier Name and Details>Paul Mackley Courier Services</Supplier Name and Details><Sum to be paid over the length of the Contract>£67,080</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>31/03/2015</Contract Start Date><Contract End Date>01/04/2018</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>0</Contract Category><Enterprise Category>Small Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="14"><Reference Number>P000015</Reference Number><Title of Agreement>DR Rack and Services</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Disaster recovery IT rack and facilities (power and cooling)</Description of Goods and/or Services Provided><Supplier Name and Details>Knowledge IT An Onyx Group Company</Supplier Name and Details><Sum to be paid over the length of the Contract>£15,470</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2015</Contract Start Date><Contract End Date>31/03/2016</Contract End Date><Contract Type>Prefered Supplier</Contract Type><Contract Category>Preferred Supplier</Contract Category><Enterprise Category>Medium Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>1554385</Company / Charity Reg No.></row>
<row _id="15"><Reference Number>P000016</Reference Number><Title of Agreement>Electricity Supply</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Contract for the supply of electricity to all NYFRS sites.</Description of Goods and/or Services Provided><Supplier Name and Details>N Power</Supplier Name and Details><Sum to be paid over the length of the Contract>£374,564</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/11/2014</Contract Start Date><Contract End Date>31/03/2017</Contract End Date><Contract Type>Framework</Contract Type><Contract Category>Yorkshire Purchasing Organisation</Contract Category><Enterprise Category>Multi National</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="16"><Reference Number>P000017</Reference Number><Title of Agreement>EMC SAN Maintenance</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Maintenance for EMC network based storage systems including parts, labour and 24 hour monitoring of both systems.</Description of Goods and/or Services Provided><Supplier Name and Details>VS Proactive</Supplier Name and Details><Sum to be paid over the length of the Contract>£47,533</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2014</Contract Start Date><Contract End Date>31/03/2018</Contract End Date><Contract Type>3 Quotes</Contract Type><Contract Category>Quotation</Contract Category><Enterprise Category>Small Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>5327635</Company / Charity Reg No.></row>
<row _id="17"><Reference Number>P000018</Reference Number><Title of Agreement>Employee Assistance Programme</Title of Agreement><Department Responsible>Human Resources</Department Responsible><Description of Goods and/or Services Provided>Provision of confidential advice and assistance services. </Description of Goods and/or Services Provided><Supplier Name and Details>Care First</Supplier Name and Details><Sum to be paid over the length of the Contract>£40,240</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/12/2012</Contract Start Date><Contract End Date>30/11/2017</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>Competitive</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="18"><Reference Number>P000019</Reference Number><Title of Agreement>Employer &amp; Public Liability Insurance</Title of Agreement><Department Responsible>Financial Services</Department Responsible><Description of Goods and/or Services Provided>Combined Public Liability Insurance Policy</Description of Goods and/or Services Provided><Supplier Name and Details>Arthur J  Gallagher (UK) Ltd Partner in Risk Management Partners</Supplier Name and Details><Sum to be paid over the length of the Contract>£166,724</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/10/2013</Contract Start Date><Contract End Date>30/09/2018</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>0</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="19"><Reference Number>P000020</Reference Number><Title of Agreement>Engineering Insurance and Inspection</Title of Agreement><Department Responsible>Financial Services</Department Responsible><Description of Goods and/or Services Provided>Provision of engineering insurance and inspections</Description of Goods and/or Services Provided><Supplier Name and Details>Zurich Municipal</Supplier Name and Details><Sum to be paid over the length of the Contract>£145,030</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/10/2013</Contract Start Date><Contract End Date>30/09/2018</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>0</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="20"><Reference Number>P000021</Reference Number><Title of Agreement>Finance SLA - Finance</Title of Agreement><Department Responsible>Financial Services</Department Responsible><Description of Goods and/or Services Provided>Provision of Financial Ledger, Treasury Management, Risk Management, Internal Audit</Description of Goods and/or Services Provided><Supplier Name and Details>North Yorkshire County Council</Supplier Name and Details><Sum to be paid over the length of the Contract>£55,017</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2016</Contract Start Date><Contract End Date>31/03/2017</Contract End Date><Contract Type>0</Contract Type><Contract Category>SLA (Service Level Agreement)</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Public</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="21"><Reference Number>P000022</Reference Number><Title of Agreement>Finance SLA - Payroll</Title of Agreement><Department Responsible>Financial Services</Department Responsible><Description of Goods and/or Services Provided>Managed payroll system </Description of Goods and/or Services Provided><Supplier Name and Details>North Yorkshire County Council</Supplier Name and Details><Sum to be paid over the length of the Contract>£21,252</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>19/09/2007</Contract Start Date><Contract End Date>31/03/2015</Contract End Date><Contract Type>0</Contract Type><Contract Category>SLA (Service Level Agreement)</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Public</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="22"><Reference Number>P000023</Reference Number><Title of Agreement>Fire Appliances &amp; Equipment</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>4 new fire appliances per year.</Description of Goods and/or Services Provided><Supplier Name and Details>Emergency One </Supplier Name and Details><Sum to be paid over the length of the Contract>£4,000,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2011</Contract Start Date><Contract End Date>01/04/2015</Contract End Date><Contract Type>Framework</Contract Type><Contract Category>Firebuy</Contract Category><Enterprise Category>Medium Business </Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="23"><Reference Number>P000024</Reference Number><Title of Agreement>FireWatch HR &amp; Availability System</Title of Agreement><Department Responsible>Human Resources</Department Responsible><Description of Goods and/or Services Provided>Accumulative module purchase of a HR, attendance, Occupational Health and Health and Safety system and IPDS training system integrated between Fortek Vision Control system and FireWatch.</Description of Goods and/or Services Provided><Supplier Name and Details>Infographics UK Ltd</Supplier Name and Details><Sum to be paid over the length of the Contract>£185,500</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>23/02/2010</Contract Start Date><Contract End Date>23/02/2016</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>0</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="24"><Reference Number>P000025</Reference Number><Title of Agreement>FleetPlan &amp; Unidata</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Fleet management system</Description of Goods and/or Services Provided><Supplier Name and Details>Civica</Supplier Name and Details><Sum to be paid over the length of the Contract>£12,914</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/10/2014</Contract Start Date><Contract End Date>30/09/2016</Contract End Date><Contract Type>0</Contract Type><Contract Category>0</Contract Category><Enterprise Category>Unknown</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>3600842</Company / Charity Reg No.></row>
<row _id="25"><Reference Number>P000026</Reference Number><Title of Agreement>FPS and NFPS Administration and associated Payroll</Title of Agreement><Department Responsible>Human Resources</Department Responsible><Description of Goods and/or Services Provided>Administration of the Firefighters pension and compensation schemes and pension payment. </Description of Goods and/or Services Provided><Supplier Name and Details>West Yorkshire Pension Fund</Supplier Name and Details><Sum to be paid over the length of the Contract>£158,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/10/2011</Contract Start Date><Contract End Date>30/09/2017</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>0</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Public</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="26"><Reference Number>P000027</Reference Number><Title of Agreement>Fuel for Vehicles</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Supply of Bulk Fuel for Vehicles</Description of Goods and/or Services Provided><Supplier Name and Details>Bayford &amp; Co Ltd</Supplier Name and Details><Sum to be paid over the length of the Contract>£241,427</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date xsi:nil="true" /><Contract End Date xsi:nil="true" /><Contract Type>Framework</Contract Type><Contract Category>Yorkshire Purchasing Organisation</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>4168225</Company / Charity Reg No.></row>
<row _id="27"><Reference Number>P000028</Reference Number><Title of Agreement>Gas Supply</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Supply of Gas</Description of Goods and/or Services Provided><Supplier Name and Details>British Gas</Supplier Name and Details><Sum to be paid over the length of the Contract>£95,589</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date xsi:nil="true" /><Contract End Date>31/03/2017</Contract End Date><Contract Type>Framework</Contract Type><Contract Category>Yorkshire Purchasing Organisation</Contract Category><Enterprise Category>Multi National</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="28"><Reference Number>P000029</Reference Number><Title of Agreement>Hydraulic Rescue Equipment and Rescue Airbags </Title of Agreement><Department Responsible>Risk Management</Department Responsible><Description of Goods and/or Services Provided>Annual service, performance testing and certification of hydraulic equipment.</Description of Goods and/or Services Provided><Supplier Name and Details>Weber Rescue UK Limited</Supplier Name and Details><Sum to be paid over the length of the Contract>£52,500</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>15/09/2014</Contract Start Date><Contract End Date>12/09/2017</Contract End Date><Contract Type>Consortium Framework agreement FBTC/ERE/016/2</Contract Type><Contract Category>Consortium Framework Agreement FBTC/ERE/016/3</Contract Category><Enterprise Category>Multi National</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>6031223</Company / Charity Reg No.></row>
<row _id="29"><Reference Number>P000030</Reference Number><Title of Agreement>Point to Point Leased Line</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Provision of Main data line for internet access, email transport, and disaster recovery data syncronisation</Description of Goods and/or Services Provided><Supplier Name and Details>Onyx Group</Supplier Name and Details><Sum to be paid over the length of the Contract>£67,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2015</Contract Start Date><Contract End Date>31/12/2017</Contract End Date><Contract Type>Open procedure</Contract Type><Contract Category>Single Supplier Contract</Contract Category><Enterprise Category>Medium Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>1554385</Company / Charity Reg No.></row>
<row _id="30"><Reference Number>P000031</Reference Number><Title of Agreement>LearnPro</Title of Agreement><Department Responsible>Human Resources</Department Responsible><Description of Goods and/or Services Provided>Computerised modular training programme.</Description of Goods and/or Services Provided><Supplier Name and Details>Learn Pro</Supplier Name and Details><Sum to be paid over the length of the Contract>£11,113</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/02/2007</Contract Start Date><Contract End Date>31/01/2016</Contract End Date><Contract Type>0</Contract Type><Contract Category>Single Supplier Contract</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="31"><Reference Number>P000032</Reference Number><Title of Agreement>Legal Services SLA</Title of Agreement><Department Responsible>Financial Services</Department Responsible><Description of Goods and/or Services Provided>Provision of Legal Services</Description of Goods and/or Services Provided><Supplier Name and Details>North Yorkshire County Council</Supplier Name and Details><Sum to be paid over the length of the Contract>£44,180</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2011</Contract Start Date><Contract End Date>31/03/2015</Contract End Date><Contract Type>0</Contract Type><Contract Category>SLA (Service Level Agreement)</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Public</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="32"><Reference Number>P000033</Reference Number><Title of Agreement>Lease of Multi Function Devices</Title of Agreement><Department Responsible>Financial Services</Department Responsible><Description of Goods and/or Services Provided>Lease of Multi Funtion Devices throughout the service</Description of Goods and/or Services Provided><Supplier Name and Details>Xerox (UK) Limited</Supplier Name and Details><Sum to be paid over the length of the Contract>£63,113</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>17/04/2015</Contract Start Date><Contract End Date>17/04/2020</Contract End Date><Contract Type>Framework</Contract Type><Contract Category>Yorkshire Purchasing Organisation</Contract Category><Enterprise Category>Enterrpise</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="33"><Reference Number>P000035</Reference Number><Title of Agreement>Operational PPE</Title of Agreement><Department Responsible>Risk Management</Department Responsible><Description of Goods and/or Services Provided>Provision of Personal Protective Equipment for workforce.</Description of Goods and/or Services Provided><Supplier Name and Details>Ballyclare Ltd</Supplier Name and Details><Sum to be paid over the length of the Contract>£2,671,595</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>05/03/2012</Contract Start Date><Contract End Date>04/03/2020</Contract End Date><Contract Type>Framework</Contract Type><Contract Category>Framework</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>7463998</Company / Charity Reg No.></row>
<row _id="34"><Reference Number>P000036</Reference Number><Title of Agreement>Vodafone Direct Call-Off</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Provision of Mobile phones</Description of Goods and/or Services Provided><Supplier Name and Details>Vodafone</Supplier Name and Details><Sum to be paid over the length of the Contract>£23,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>24/02/2015</Contract Start Date><Contract End Date>23/02/2017</Contract End Date><Contract Type>Framework</Contract Type><Contract Category>Public Services Network</Contract Category><Enterprise Category>Enterprise</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>1471587</Company / Charity Reg No.></row>
<row _id="35"><Reference Number>P000037</Reference Number><Title of Agreement>PFI Contract</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Twenty-Five year PFI Contract for Training Centre and Huntington Fire Station</Description of Goods and/or Services Provided><Supplier Name and Details>Semperian/LBS</Supplier Name and Details><Sum to be paid over the length of the Contract>£27,160,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>23/05/2002</Contract Start Date><Contract End Date>23/04/2027</Contract End Date><Contract Type>PFI</Contract Type><Contract Category>Privately Financed Initiative</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>6786026</Company / Charity Reg No.></row>
<row _id="36"><Reference Number>P000038</Reference Number><Title of Agreement>R.T.C. Hydraulic Equipment</Title of Agreement><Department Responsible>Risk Management</Department Responsible><Description of Goods and/or Services Provided>Annual Inspection of R.T.C. Equipment.</Description of Goods and/or Services Provided><Supplier Name and Details>Weber Hydraulics</Supplier Name and Details><Sum to be paid over the length of the Contract>£65,811</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>23/08/2014</Contract Start Date><Contract End Date>25/08/2017</Contract End Date><Contract Type>Framework</Contract Type><Contract Category>Firebuy</Contract Category><Enterprise Category>Medium Business </Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>6031223</Company / Charity Reg No.></row>
<row _id="37"><Reference Number>P000039</Reference Number><Title of Agreement>SharePoint Support Contract</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>SharePoint Support Contract</Description of Goods and/or Services Provided><Supplier Name and Details>Black Marble</Supplier Name and Details><Sum to be paid over the length of the Contract>£20,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/03/2013</Contract Start Date><Contract End Date>31/03/2017</Contract End Date><Contract Type>3 Quotes</Contract Type><Contract Category>Quotation</Contract Category><Enterprise Category>Small Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>3343234</Company / Charity Reg No.></row>
<row _id="38"><Reference Number>P000040</Reference Number><Title of Agreement>Station End Maintenance</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Station end mobilising cabinet maintenance (originated from RCC Project)</Description of Goods and/or Services Provided><Supplier Name and Details>Multitone Electronics PLC</Supplier Name and Details><Sum to be paid over the length of the Contract>£5,655</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2015</Contract Start Date><Contract End Date>31/03/2016</Contract End Date><Contract Type>Framework</Contract Type><Contract Category>Department for Communities and Local Government</Contract Category><Enterprise Category>Medium Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>256314</Company / Charity Reg No.></row>
<row _id="39"><Reference Number>P000042</Reference Number><Title of Agreement>Supply of Smoke Alarms </Title of Agreement><Department Responsible>Risk Management</Department Responsible><Description of Goods and/or Services Provided>Supply of Smoke alarms for Fitting in Domestic properties</Description of Goods and/or Services Provided><Supplier Name and Details>Sprue Safety Products Ltd</Supplier Name and Details><Sum to be paid over the length of the Contract>£40,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>03/04/2013</Contract Start Date><Contract End Date>31/03/2017</Contract End Date><Contract Type>Mini Competition Framework</Contract Type><Contract Category>Competitive Dialogue</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>3641019</Company / Charity Reg No.></row>
<row _id="40"><Reference Number>P000043</Reference Number><Title of Agreement>Supply, installation  and maintenance of a command and control mobilising system and associated sub systems.</Title of Agreement><Department Responsible>Service Delivery</Department Responsible><Description of Goods and/or Services Provided>Provision of  mobilising system, ICCS Software for the status messaging and AVLS on the MDTs.   
</Description of Goods and/or Services Provided><Supplier Name and Details>Fortek Computers Limited</Supplier Name and Details><Sum to be paid over the length of the Contract>£1,050,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>16/01/2012</Contract Start Date><Contract End Date>15/01/2022</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>0</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>1587856</Company / Charity Reg No.></row>
<row _id="41"><Reference Number>P000044</Reference Number><Title of Agreement>Telephony Services</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Traditional Telephony Services Extension option 1 + 1</Description of Goods and/or Services Provided><Supplier Name and Details>Daisy Telecom Ltd</Supplier Name and Details><Sum to be paid over the length of the Contract>£94,215</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2014</Contract Start Date><Contract End Date>31/03/2017</Contract End Date><Contract Type>Framework</Contract Type><Contract Category>Direct Award Framework Crown commercial Services</Contract Category><Enterprise Category>Medium Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>6977942</Company / Charity Reg No.></row>
<row _id="42"><Reference Number>P000046</Reference Number><Title of Agreement>Vehicle Insurance</Title of Agreement><Department Responsible>Financial Services</Department Responsible><Description of Goods and/or Services Provided>Provision of motor vehicle insurance, (excluding Marine Cover)</Description of Goods and/or Services Provided><Supplier Name and Details>Arthur J  Gallagher (UK) Ltd Partner in Risk Management Partners</Supplier Name and Details><Sum to be paid over the length of the Contract>£166,724</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/10/2013</Contract Start Date><Contract End Date>30/09/2018</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>0</Contract Category><Enterprise Category>0</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
<row _id="43"><Reference Number>P000047</Reference Number><Title of Agreement>Wide Area Network</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>Provision of Wide Area Network connecting all locations with SHQ including some Daul lines for additional Resilience</Description of Goods and/or Services Provided><Supplier Name and Details>NYnet</Supplier Name and Details><Sum to be paid over the length of the Contract>£474,820</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/04/2014</Contract Start Date><Contract End Date>31/03/2019</Contract End Date><Contract Type>Framework</Contract Type><Contract Category>Single Supplier under the Tekal Agreement</Contract Category><Enterprise Category>Micro Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>6069791</Company / Charity Reg No.></row>
<row _id="44"><Reference Number>P000049</Reference Number><Title of Agreement>Water Hygiene</Title of Agreement><Department Responsible>Technical Services</Department Responsible><Description of Goods and/or Services Provided>To carry out water hygiene inspections of NYFRS properties.</Description of Goods and/or Services Provided><Supplier Name and Details>Integrated Water Services</Supplier Name and Details><Sum to be paid over the length of the Contract>£40,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>01/05/2014</Contract Start Date><Contract End Date>31/05/2016</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>Tender</Contract Category><Enterprise Category>Multi National</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>5283349</Company / Charity Reg No.></row>
<row _id="45"><Reference Number>P000055</Reference Number><Title of Agreement>FireWatch License and Maintenance Agreement</Title of Agreement><Department Responsible>Human Resources</Department Responsible><Description of Goods and/or Services Provided>The use and maintenance of FireWatch for the Service up to specified user limits</Description of Goods and/or Services Provided><Supplier Name and Details>Infographics UK Ltd</Supplier Name and Details><Sum to be paid over the length of the Contract>£27,000</Sum to be paid over the length of the Contract><Value Added Tax that can't be Recovered xsi:nil="true" /><Contract Start Date>28/08/2015</Contract Start Date><Contract End Date>27/08/2016</Contract End Date><Contract Type>Tender</Contract Type><Contract Category>Tender</Contract Category><Enterprise Category>Small Business</Enterprise Category><Sector Type>Private</Sector Type><Company / Charity Reg No.>0</Company / Charity Reg No.></row>
</data>
